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 23013011652 |
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 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1111 | 01/31/2023 | Paid | $106.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1171 | 01/31/2023 | Paid | $116.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1151 | 01/31/2023 | Paid | $110.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1141 | 01/31/2023 | Paid | $141.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 01/31/2023 | Paid | $112.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 171 | 01/31/2023 | Paid | $118.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 01/31/2023 | Paid | $148.00 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1101 | 01/31/2023 | Paid | $114.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1161 | 01/31/2023 | Paid | $110.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1231 | 01/31/2023 | Paid | $237.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1131 | 01/31/2023 | Paid | $110.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 01/31/2023 | Paid | $146.00 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 01/31/2023 | Paid | $297.00 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 191 | 01/31/2023 | Paid | $157.00 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1181 | 01/31/2023 | Paid | $172.00 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 181 | 01/31/2023 | Paid | $174.00 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1121 | 01/31/2023 | Paid | $110.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1191 | 01/31/2023 | Paid | $106.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 01/31/2023 | Paid | $4.00 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1211 | 01/31/2023 | Paid | $233.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1221 | 01/31/2023 | Paid | $110.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1201 | 01/31/2023 | Paid | $110.50 |