PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 2200 23101802067 |
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 23030605997 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 10/19/2023 | Paid | $274.95 |
DO 2200 23030605997 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 10/19/2023 | Paid | $274.95 |