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 6300 23101101150 |
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 6300 23092012917 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 10/12/2023 | Paid | $134.70 |
| DO 6300 23092012917 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 121 | 10/12/2023 | Paid | $390.00 |