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 23111504896

Total:$6,066.28

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 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 151 11/16/2023 Paid $416.53
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 1131 11/16/2023 Paid $391.37
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 1161 11/16/2023 Paid $183.80
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 131 11/16/2023 Paid $465.37
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 161 11/16/2023 Paid $416.53
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 121 11/16/2023 Paid $155.53
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 1121 11/16/2023 Paid $647.86
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 1101 11/16/2023 Paid $310.53
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 171 11/16/2023 Paid $462.15
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 111 11/16/2023 Paid $155.53
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 191 11/16/2023 Paid $310.53
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 1111 11/16/2023 Paid $647.86
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 181 11/16/2023 Paid $462.15
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 1141 11/16/2023 Paid $391.37
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 141 11/16/2023 Paid $465.37
DO 2200 23111302867 n/a Fire Extinguishers, Rechargers, and Parts 1151 11/16/2023 Paid $183.80
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