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 23041719341 |
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 | 121 | 04/19/2023 | Paid | $97.00 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 04/19/2023 | Paid | $105.50 |