Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 7800 24101401958 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 10/17/2024 | Paid | $1,225.00 |
| PRM 7800 24100400808 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 10/08/2024 | Paid | $1,274.00 |
| PRM 7800 24082339064 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 08/26/2024 | Paid | $490.00 |
| PRM 7800 24081638062 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 08/19/2024 | Paid | $1,470.00 |
| PRM 7800 24072535056 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 07/29/2024 | Paid | $490.00 |
| PRM 7800 24072434836 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 07/25/2024 | Paid | $1,470.00 |
| PRM 7800 24062731621 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 07/01/2024 | Paid | $1,225.00 |
| PRM 7800 24062631436 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 06/27/2024 | Paid | $980.00 |
| PRM 7800 24021515267 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 02/20/2024 | Paid | $1,225.00 |
| PRM 7800 24011811926 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 01/22/2024 | Paid | $980.00 |
| PRM 7800 23122109350 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 12/27/2023 | Paid | $735.00 |
| PRM 7800 23121808743 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 12/21/2023 | Paid | $2,597.00 |
| PRM 7800 23101702021 | Fire Extinguishers, Rechargers, and Parts | 10/19/2023 | Paid | $43.57 |
| PRM 7800 23101702029 | Fire Extinguishers, Rechargers, and Parts | 10/19/2023 | Paid | $0.46 |
| PRM 7800 23101702030 | Fire Extinguishers, Rechargers, and Parts | 10/19/2023 | Paid | $7.50 |
| PRM 7800 22090831316 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 09/12/2022 | Paid | $1,050.00 |
| PRM 7800 22052621817 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 05/31/2022 | Paid | $770.00 |
| PRM 7800 22040717483 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 04/11/2022 | Paid | $700.00 |
| PRM 7800 21111604431 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 11/18/2021 | Paid | $875.00 |
| PRM 7800 21111704553 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 11/18/2021 | Paid | $525.00 |
| PRM 2200 21102702564 | 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET | 10/28/2021 | Paid | $216.00 |
| PRM 2200 21102702564 | HOSE FIRE DBL JACKET 1-1/2 IPT | 10/28/2021 | Paid | $216.00 |
| PRM 2200 21101801695 | 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET | 10/21/2021 | Paid | $432.00 |
| PRM 2200 21101901748 | 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET | 10/21/2021 | Paid | $648.00 |
| PRM 2200 21101901748 | Fire Extinguishers, Rechargers, and Parts | 10/21/2021 | Paid | $2,552.00 |
| PRM 2200 21101901748 | HOSE FIRE 2-1/2 IN DBL JACKET | 10/21/2021 | Paid | $795.00 |
| PRM 2200 21101901748 | HOSE FIRE DBL JACKET 1-1/2 IPT | 10/21/2021 | Paid | $648.00 |
| PRM 7800 21101100927 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 10/12/2021 | Paid | $525.00 |
| PRM 7800 21090731258 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 09/09/2021 | Paid | $875.00 |
| PRM 7800 21080628536 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 08/09/2021 | Paid | $700.00 |
| PRM 7800 21051220061 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 05/13/2021 | Paid | $1,750.00 |
| PRM 2200 21050519365 | EXTINGUISHER FIRE DRY CHEMICAL 2-1/2 LB | 05/06/2021 | Paid | $525.00 |
| PRM 2200 21050519365 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 05/06/2021 | Paid | $525.00 |
| PRM 2200 21050519365 | Fire Extinguishers, Rechargers, and Parts | 05/06/2021 | Paid | $425.00 |
| PRM 2200 21050519365 | HOSE FIRE 2-1/2 IN DBL JACKET | 05/06/2021 | Paid | $954.00 |
| PRM 2200 21050519365 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 05/06/2021 | Paid | $2,307.00 |
| PRM 7800 21041917666 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 04/20/2021 | Paid | $700.00 |