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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 2200 21050519365

Total:$4,736.00

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 2200 21030105573 n/a Hose, Fire, and Fittings, Coupled and Uncoupled (S 121 05/06/2021 Paid $318.00
DO 2200 21030105573 n/a Hose, Fire, and Fittings, Coupled and Uncoupled (S 111 05/06/2021 Paid $1,125.00
DO 2200 21030105573 n/a Hose, Fire, and Fittings, Coupled and Uncoupled (S 131 05/06/2021 Paid $864.00
DO 2200 21030105574 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 141 05/06/2021 Paid $175.00
DO 2200 21030105574 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 161 05/06/2021 Paid $125.00
DO 2200 21030105574 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 151 05/06/2021 Paid $125.00
DO 2200 21041207047 MA 7500 NA200000048 EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 1101 05/06/2021 Paid $420.00
DO 2200 21041207047 MA 7500 NA200000048 EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 191 05/06/2021 Paid $150.00
DO 2200 21042007386 MA 7500 NA200000048 EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB 171 05/06/2021 Paid $375.00
DO 2200 21042007386 MA 7500 NA200000048 EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 181 05/06/2021 Paid $105.00
DO 2200 21042007390 n/a HOSE FIRE 2-1/2 IN DBL JACKET 1111 05/06/2021 Paid $954.00
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