PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 2200 22050920094 |
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 2200 22032206151 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 111 | 05/10/2022 | Paid | $762.50 |