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 21050419177 |
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 | 111 | 05/06/2021 | Paid | $42.62 |
| DO 2200 21041507251 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 121 | 05/06/2021 | Paid | $42.63 |