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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 7500 21051119981

Total:$1,193.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 21033106631 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 161 05/13/2021 Paid $194.50
DO 7500 21033106631 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 111 05/13/2021 Paid $273.00
DO 7500 21033106631 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 141 05/13/2021 Paid $131.00
DO 7500 21033106631 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 121 05/13/2021 Paid $146.50
DO 7500 21033106631 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 151 05/13/2021 Paid $310.00
DO 7500 21033106631 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 131 05/13/2021 Paid $138.50
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