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 7500 23041419119 |
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 7500 23010303984 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 04/17/2023 | Paid | $144.62 |
| DO 7500 23010303984 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 04/17/2023 | Paid | $276.06 |
| DO 7500 23010303984 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 04/17/2023 | Paid | $1,659.38 |
| DO 7500 23010303984 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 04/17/2023 | Paid | $201.25 |
| DO 7500 23010303984 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 04/17/2023 | Paid | $291.06 |