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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 22061423264

Total:$5,749.00

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 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	181	06/16/2022	Paid	$151.75
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1201	06/16/2022	Paid	$271.25
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1141	06/16/2022	Paid	$396.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1241	06/16/2022	Paid	$257.25
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1111	06/16/2022	Paid	$52.75
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1231	06/16/2022	Paid	$257.25
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1181	06/16/2022	Paid	$283.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	111	06/16/2022	Paid	$394.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1191	06/16/2022	Paid	$271.25
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1221	06/16/2022	Paid	$203.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1161	06/16/2022	Paid	$221.75
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1121	06/16/2022	Paid	$52.75
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1101	06/16/2022	Paid	$343.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	121	06/16/2022	Paid	$394.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1171	06/16/2022	Paid	$283.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	191	06/16/2022	Paid	$343.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1211	06/16/2022	Paid	$203.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1151	06/16/2022	Paid	$221.75
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	171	06/16/2022	Paid	$151.75
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	151	06/16/2022	Paid	$94.75
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	161	06/16/2022	Paid	$94.75
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	131	06/16/2022	Paid	$203.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	141	06/16/2022	Paid	$203.50
DO 2200 22022205184	n/a	Fire Extinguishers, Rechargers, and Parts	1131	06/16/2022	Paid	$396.50