Purchase Order
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22101000804 | Fire Extinguishers, Rechargers, and Parts | 111 | 02/03/2023 | Paid | $112.50 |
DO 7500 22101000804 | Fire Extinguishers, Rechargers, and Parts | 121 | 02/03/2023 | Paid | $172.00 |
DO 7500 22101000804 | Fire Extinguishers, Rechargers, and Parts | 131 | 02/03/2023 | Paid | $170.00 |
DO 7500 22101000804 | Fire Extinguishers, Rechargers, and Parts | 141 | 02/03/2023 | Paid | $108.50 |
DO 7500 22101000804 | Fire Extinguishers, Rechargers, and Parts | 161 | 02/03/2023 | Paid | $731.50 |