Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 2200 24031318266 | Fire Extinguishers, Rechargers, and Parts | 03/14/2024 | Paid | $194.20 |
| PRC 1100 MAX124783 | Fire Extinguishers, Rechargers, and Parts | 02/15/2024 | Paid | $2,164.52 |
| PRC 1100 MAX120217 | Fire Extinguisher Maintenance (Including Rechargin | 10/12/2023 | Paid | $18.20 |
| PRC 1100 MAX120218 | Fire Extinguisher Maintenance (Including Rechargin | 10/09/2023 | Paid | $1,112.42 |
| PRM 6300 21120706350 | Fire Extinguishers, Rechargers, and Parts | 12/09/2021 | Paid | $1,084.00 |