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 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