Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | PRM 8300 21040116193 |
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 8300 21030105502 | MA 7500 NA200000048 | Fire Extinguisher Maintenance (Including Rechargin | 111 | 04/05/2021 | Paid | $1,335.00 |
| DO 8300 21030105502 | MA 7500 NA200000048 | Fire Extinguisher Maintenance (Including Rechargin | 121 | 04/05/2021 | Paid | $1,209.00 |