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 23072629405 |
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 | 161 | 07/27/2023 | Paid | $189.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 07/27/2023 | Paid | $35.00 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 171 | 07/27/2023 | Paid | $174.98 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 07/27/2023 | Paid | $0.50 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 07/27/2023 | Paid | $417.14 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 191 | 07/27/2023 | Paid | $187.52 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 07/27/2023 | Paid | $164.78 |
| DO 7500 22101000804 | n/a | Fire Extinguishers, Rechargers, and Parts | 181 | 07/27/2023 | Paid | $198.02 |