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 7800 23051622284 |
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 7800 22100300153 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 05/18/2023 | Paid | $246.50 |
| DO 7800 22100300153 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 05/18/2023 | Paid | $221.00 |