PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 7500 24031318371 |
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 23120703853 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 03/18/2024 | Paid | $55.00 |
DO 7500 23120703856 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 03/18/2024 | Paid | $50.00 |