PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 7500 23072529249 |
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 | 131 | 07/27/2023 | Paid | $199.48 |
DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 07/27/2023 | Paid | $164.98 |
DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 07/27/2023 | Paid | $174.98 |