PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 2200 22031014758 |
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 21032606461 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 121 | 03/14/2022 | Paid | $166.75 |
DO 2200 21032606461 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 111 | 03/14/2022 | Paid | $166.75 |
DO 2200 21032606461 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 141 | 03/14/2022 | Paid | $126.50 |
DO 2200 21032606461 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 131 | 03/14/2022 | Paid | $126.50 |