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 2200 23100200018 |
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 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 181 | 10/03/2023 | Paid | $110.50 |
| DO 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 10/03/2023 | Paid | $465.00 |
| DO 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 10/03/2023 | Paid | $175.00 |
| DO 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 10/03/2023 | Paid | $51.12 |
| DO 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 10/03/2023 | Paid | $126.00 |
| DO 2200 23092713189 | n/a | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 1111 | 10/03/2023 | Paid | $702.90 |
| DO 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 1101 | 10/03/2023 | Paid | $398.31 |
| DO 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 10/03/2023 | Paid | $42.60 |
| DO 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 191 | 10/03/2023 | Paid | $17.00 |
| DO 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 171 | 10/03/2023 | Paid | $145.60 |
| DO 2200 23092713189 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 10/03/2023 | Paid | $68.16 |