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 8500 22071325953 |
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 8500 21110101843 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 07/14/2022 | Paid | $968.50 |
| DO 8500 22031505923 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 07/14/2022 | Paid | $420.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 07/14/2022 | Paid | $126.00 |