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 23121808743 |
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 23100200160 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 121 | 12/21/2023 | Paid | $98.00 |
| DO 7800 23100200160 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 131 | 12/21/2023 | Paid | $49.00 |
| DO 7800 23100200160 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 111 | 12/21/2023 | Paid | $980.00 |
| DO 7800 23100200160 | n/a | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 141 | 12/21/2023 | Paid | $1,470.00 |