Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 7800 21111604431
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 21100100090 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 111 11/18/2021 Paid $875.00