Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 2200 21042918775

Total:$3,110.50

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 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 141 05/03/2021 Paid $97.50
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 111 05/03/2021 Paid $140.25
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 191 05/03/2021 Paid $73.00
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 171 05/03/2021 Paid $122.00
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1121 05/03/2021 Paid $852.75
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 181 05/03/2021 Paid $122.00
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1101 05/03/2021 Paid $73.00
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 131 05/03/2021 Paid $97.50
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 1111 05/03/2021 Paid $852.75
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 121 05/03/2021 Paid $140.25
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 151 05/03/2021 Paid $269.75
DO 2200 21041507251 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 161 05/03/2021 Paid $269.75
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