Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8200 24041722850 | Fire Extinguishers, Rechargers, and Parts | 04/18/2024 | Outstanding | $6,730.16 |
| PRM 7500 24032019332 | Fire Extinguishers, Rechargers, and Parts | 03/25/2024 | Outstanding | $693.20 |
| PRM 7500 24032119427 | Fire Extinguishers, Rechargers, and Parts | 03/25/2024 | Outstanding | $810.88 |
| PRM 7500 24031919100 | Fire Extinguishers, Rechargers, and Parts | 03/21/2024 | Paid | $412.78 |
| PRM 7500 24031318371 | Fire Extinguishers, Rechargers, and Parts | 03/18/2024 | Paid | $105.00 |
| PRM 7500 24030717804 | Fire Extinguishers, Rechargers, and Parts | 03/11/2024 | Paid | $340.00 |
| PRM 8200 24022616421 | Fire Extinguishers, Rechargers, and Parts | 02/29/2024 | Paid | $1,794.10 |
| PRM 7500 23122209448 | Fire Extinguishers, Rechargers, and Parts | 12/27/2023 | Paid | $593.92 |
| PRM 7500 23122209453 | Fire Extinguishers, Rechargers, and Parts | 12/27/2023 | Paid | $156.76 |
| PRM 7500 23120406701 | Fire Extinguishers, Rechargers, and Parts | 12/05/2023 | Paid | $387.20 |
| PRM 7500 23111705299 | Fire Extinguishers, Rechargers, and Parts | 11/20/2023 | Paid | $621.52 |
| PRM 7500 23101902348 | Fire Extinguishers, Rechargers, and Parts | 10/23/2023 | Paid | $1,783.46 |
| PRM 8300 23101101326 | Fire Extinguishers, Rechargers, and Parts | 10/16/2023 | Paid | $4,000.00 |
| PRM 8300 23092736806 | Fire Extinguisher Maintenance (Including Rechargin | 10/02/2023 | Paid | $437.10 |
| PRM 8300 23081631767 | Fire Extinguisher Maintenance (Including Rechargin | 08/21/2023 | Paid | $1,246.00 |
| PRM 8300 23072629435 | Fire Extinguisher Maintenance (Including Rechargin | 07/27/2023 | Paid | $1,609.80 |
| PRM 8200 23063026619 | Fire Extinguisher Maintenance (Including Rechargin | 07/03/2023 | Paid | $3,942.96 |
| PRM 8300 23060223916 | Fire Extinguisher Maintenance (Including Rechargin | 06/05/2023 | Paid | $3,781.90 |
| PRM 8300 23040518132 | Fire Extinguisher Maintenance (Including Rechargin | 04/06/2023 | Paid | $1,904.30 |
| PRM 8200 23032917436 | Fire Extinguisher Maintenance (Including Rechargin | 04/03/2023 | Paid | $2,927.90 |
| PRM 8300 23032817243 | Fire Extinguisher Maintenance (Including Rechargin | 03/30/2023 | Paid | $246.72 |
| PRM 8300 23031716191 | Fire Extinguisher Maintenance (Including Rechargin | 03/21/2023 | Paid | $1,178.50 |
| PRM 8300 22101902451 | Fire Extinguisher Maintenance (Including Rechargin | 10/24/2022 | Paid | $18.00 |
| PRM 8100 22101301793 | Fire Extinguishers, Rechargers, and Parts | 10/17/2022 | Paid | $774.50 |
| PRM 8100 22100700958 | Fire Extinguishers, Rechargers, and Parts | 10/11/2022 | Paid | $3,764.50 |
| PRM 8300 22092232610 | Fire Extinguisher Maintenance (Including Rechargin | 09/26/2022 | Paid | $65.00 |
| PRM 8300 22071325951 | Fire Extinguisher Maintenance (Including Rechargin | 07/14/2022 | Paid | $2,291.50 |
| PRM 8300 22061323213 | Fire Extinguisher Maintenance (Including Rechargin | 06/14/2022 | Paid | $4,720.00 |
| PRM 8200 22051921059 | Fire Extinguishers, Rechargers, and Parts | 05/23/2022 | Paid | $1,437.00 |
| PRM 8700 22032516328 | Fire Extinguishers, Rechargers, and Parts | 03/28/2022 | Paid | $614.00 |
| PRM 8700 22031715506 | Fire Extinguishers, Rechargers, and Parts | 03/21/2022 | Paid | $741.50 |
| PRM 8700 22031415051 | Fire Extinguishers, Rechargers, and Parts | 03/15/2022 | Paid | $2,298.50 |
| PRM 8700 22030714381 | Fire Extinguishers, Rechargers, and Parts | 03/08/2022 | Paid | $14.00 |
| PRM 8200 22022813677 | Fire Extinguishers, Rechargers, and Parts | 03/03/2022 | Paid | $1,711.50 |
| PRM 8300 22021112142 | Fire Extinguisher Maintenance (Including Rechargin | 02/14/2022 | Paid | $1,301.00 |
| PRM 8300 21102902935 | Fire Extinguisher Maintenance (Including Rechargin | 11/01/2021 | Paid | $1,332.00 |
| PRM 8100 21101501494 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/18/2021 | Paid | $2,333.00 |
| PRM 8300 21092833516 | Fire Extinguisher Maintenance (Including Rechargin | 09/30/2021 | Paid | $2,119.50 |
| PRM 8100 21063024842 | Fire Extinguisher Maintenance (Including Rechargin | 07/01/2021 | Paid | $1,874.00 |
| PRM 8300 21061422869 | Fire Extinguisher Maintenance (Including Rechargin | 06/15/2021 | Paid | $158.00 |
| PRM 8300 21060922479 | Fire Extinguisher Maintenance (Including Rechargin | 06/10/2021 | Paid | $124.00 |
| PRM 8300 21060422050 | Fire Extinguisher Maintenance (Including Rechargin | 06/07/2021 | Paid | $437.00 |
| PRM 8300 21042818680 | Fire Extinguisher Maintenance (Including Rechargin | 04/29/2021 | Paid | $2,862.00 |
| PRM 8300 21040716530 | Fire Extinguisher Maintenance (Including Rechargin | 04/08/2021 | Paid | $178.00 |
| PRM 8300 21040116193 | Fire Extinguisher Maintenance (Including Rechargin | 04/05/2021 | Paid | $2,544.00 |