Data Drill Down for January & 2022
Purchase Order
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 21102001303 | Fire Extinguishers, Rechargers, and Parts | 111 | 01/18/2022 | Paid | $739.50 |
| DO 1500 21100400404 | Fire Extinguishers, Rechargers, and Parts | 111 | 01/13/2022 | Paid | $335.00 |
| DO 7800 21100100099 | Fire Extinguishers, Rechargers, and Parts | 111 | 01/10/2022 | Paid | $700.00 |