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 22111004314 |
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 | 141 | 11/14/2022 | Paid | $163.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 11/14/2022 | Paid | $159.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 181 | 11/14/2022 | Paid | $4.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 191 | 11/14/2022 | Paid | $8.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 1101 | 11/14/2022 | Paid | $119.00 |
| 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 | 1111 | 11/14/2022 | Paid | $168.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 11/14/2022 | Paid | $111.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 11/14/2022 | Paid | $111.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 11/14/2022 | Paid | $221.00 |
| DO 8500 22051207879 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 11/14/2022 | Paid | $205.50 |