PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
PAYMENT REQUEST | PRM 7800 22101902393 |
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 7800 21100100099 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 10/20/2022 | Paid | $910.00 |
DO 7800 21100100099 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 10/20/2022 | Paid | $253.00 |
DO 7800 21100100099 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 10/20/2022 | Paid | $1,105.00 |
DO 7800 21100100099 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 10/20/2022 | Paid | $550.00 |