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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 2200 21101901748
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 21041207053 n/a 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET 151 10/21/2021 Paid $648.00
DO 2200 21041207053 n/a HOSE FIRE DBL JACKET 1-1/2 IPT 161 10/21/2021 Paid $648.00
DO 2200 21041207053 n/a HOSE FIRE 2-1/2 IN DBL JACKET 171 10/21/2021 Paid $795.00
DO 2200 21060908981 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 121 10/21/2021 Paid $1,272.00
DO 2200 21060908981 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 131 10/21/2021 Paid $864.00
DO 2200 21060908981 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 141 10/21/2021 Paid $200.00
DO 2200 21060908981 MA 7500 NA200000048 Fire Extinguishers, Rechargers, and Parts 111 10/21/2021 Paid $216.00