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 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 |