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 23032116595 |
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 | 181 | 03/23/2023 | Paid | $164.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1141 | 03/23/2023 | Paid | $154.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 03/23/2023 | Paid | $595.38 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1111 | 03/23/2023 | Paid | $164.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 03/23/2023 | Paid | $154.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 03/23/2023 | Paid | $159.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1121 | 03/23/2023 | Paid | $154.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1101 | 03/23/2023 | Paid | $169.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 191 | 03/23/2023 | Paid | $154.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 03/23/2023 | Paid | $159.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 03/23/2023 | Paid | $159.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 1131 | 03/23/2023 | Paid | $327.14 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 171 | 03/23/2023 | Paid | $368.54 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 03/23/2023 | Paid | $174.98 |