Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | PRM 1500 21080628463 |
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 1500 21031105939 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 131 | 08/09/2021 | Paid | $316.50 |
| DO 1500 21031105939 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 121 | 08/09/2021 | Paid | $453.50 |
| DO 1500 21031105939 | MA 7500 NA200000048 | Fire Extinguishers, Rechargers, and Parts | 111 | 08/09/2021 | Paid | $60.00 |