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 8500 21110103108 |
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 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 1111 | 11/02/2021 | Paid | $140.00 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 131 | 11/02/2021 | Paid | $109.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 1131 | 11/02/2021 | Paid | $140.00 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 1161 | 11/02/2021 | Paid | $470.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 1151 | 11/02/2021 | Paid | $103.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 141 | 11/02/2021 | Paid | $105.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 151 | 11/02/2021 | Paid | $109.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 191 | 11/02/2021 | Paid | $107.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 161 | 11/02/2021 | Paid | $97.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 1171 | 11/02/2021 | Paid | $103.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 1101 | 11/02/2021 | Paid | $103.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 11/02/2021 | Paid | $107.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 1121 | 11/02/2021 | Paid | $109.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 1141 | 11/02/2021 | Paid | $178.00 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 171 | 11/02/2021 | Paid | $105.50 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 181 | 11/02/2021 | Paid | $140.00 |
| DO 8500 21072810554 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 11/02/2021 | Paid | $136.00 |