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 |