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Data Drill Down for October & 2021

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

Total:$5,075.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21041207053 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET 151 10/21/2021 Paid $648.00
DO 2200 21041207053 HOSE FIRE DBL JACKET 1-1/2 IPT 161 10/21/2021 Paid $648.00
DO 2200 21041207053 HOSE FIRE 2-1/2 IN DBL JACKET 171 10/21/2021 Paid $795.00
DO 2200 21042007390 45DV19 HOSE FIRE 1-1/2 IN DBL JACKET 111 10/21/2021 Paid $432.00
DO 2200 21060908981 Fire Extinguishers, Rechargers, and Parts 111 10/21/2021 Paid $216.00
DO 2200 21060908981 Fire Extinguishers, Rechargers, and Parts 121 10/21/2021 Paid $1,272.00
DO 2200 21060908981 Fire Extinguishers, Rechargers, and Parts 131 10/21/2021 Paid $864.00
DO 2200 21060908981 Fire Extinguishers, Rechargers, and Parts 141 10/21/2021 Paid $200.00
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