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 21101100927 |
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 21030205613 | MA 7500 NA200000048 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 111 | 10/12/2021 | Paid | $525.00 |