Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 7500 22062424342

Total:$1,822.50

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 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 1141 06/28/2022 Paid $173.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 131 06/28/2022 Paid $124.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 1121 06/28/2022 Paid $174.00
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 151 06/28/2022 Paid $224.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 181 06/28/2022 Paid $114.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 1111 06/28/2022 Paid $108.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 171 06/28/2022 Paid $2.00
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 191 06/28/2022 Paid $112.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 161 06/28/2022 Paid $108.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 141 06/28/2022 Paid $108.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 1151 06/28/2022 Paid $116.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 1101 06/28/2022 Paid $99.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 121 06/28/2022 Paid $120.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 1161 06/28/2022 Paid $8.00
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 111 06/28/2022 Paid $110.50
DO 7500 21100400451 n/a Fire Extinguishers, Rechargers, and Parts 1131 06/28/2022 Paid $116.50
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