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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 7800 21051220061
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 21030205613 MA 7500 NA200000048 EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 111 05/13/2021 Paid $875.00
DO 7800 21030205613 MA 7500 NA200000048 EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 121 05/13/2021 Paid $875.00