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Data Drill Down for January & 2022

Purchase Order
PAYEE PYE-BARKER FIRE & SAFETY LLC
EXPENSE CATEGORY SERVICES-INSPECTION
PURCHASE ORDER Select a purchase order.

Total:$8.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 121 01/06/2022 Paid $4.00
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 131 01/06/2022 Paid $4.00
DO 7500 21033106631 Fire Extinguishers, Rechargers, and Parts 111 01/04/2022 Paid $6.00
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