PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 7500 21071426069 |
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 | 111 | 07/15/2021 | Paid | $1,384.50 |
DO 7500 21033106631 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 121 | 07/15/2021 | Paid | $392.50 |