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 23101702021 |
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 | 122 | 10/19/2023 | Paid | $43.57 |