PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 1500 23063026494 |
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 22100300011 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 07/03/2023 | Paid | $1,658.60 |
DO 1500 22100300011 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 07/03/2023 | Paid | $1,515.82 |