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 9100 22101001152 |
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 9100 22092312291 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 10/11/2022 | Paid | $111.50 |
| DO 9100 22092312291 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 10/11/2022 | Paid | $101.50 |