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 22110904209 |
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 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 11/14/2022 | Paid | $273.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 11/14/2022 | Paid | $549.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 11/14/2022 | Paid | $107.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 181 | 11/14/2022 | Paid | $219.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 11/14/2022 | Paid | $277.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 171 | 11/14/2022 | Paid | $111.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 191 | 11/14/2022 | Paid | $426.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 11/14/2022 | Paid | $103.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 11/14/2022 | Paid | $495.00 |