PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 7500 22080828346 |
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 | 121 | 08/11/2022 | Paid | $272.50 |
DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 08/11/2022 | Paid | $59.00 |
DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 08/11/2022 | Paid | $158.00 |
DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 08/11/2022 | Paid | $195.50 |
DO 7500 21100400451 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 08/11/2022 | Paid | $187.50 |