Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 24011811885 Fire Extinguishers, Rechargers, and Parts 01/22/2024 Paid $635.92
PRM 8100 23121207886 Fire Extinguishers, Rechargers, and Parts 12/14/2023 Paid $55.00
PRM 6300 23033117721 Fire Extinguishers, Rechargers, and Parts 04/04/2023 Paid $317.00
PRM 6300 23033117640 Fire Extinguishers, Rechargers, and Parts 04/03/2023 Paid $32.00
PRM 6300 21100700674 Fire Extinguishers, Rechargers, and Parts 10/11/2021 Paid $449.50