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Data Drill Down for June & 2022

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

Total:$2,167.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 111 06/28/2022 Paid $110.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 121 06/28/2022 Paid $120.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 131 06/28/2022 Paid $124.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 141 06/28/2022 Paid $108.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 151 06/28/2022 Paid $224.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 161 06/28/2022 Paid $108.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 171 06/28/2022 Paid $2.00
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 181 06/28/2022 Paid $114.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 191 06/28/2022 Paid $112.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 1101 06/28/2022 Paid $99.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 1111 06/28/2022 Paid $108.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 1121 06/28/2022 Paid $174.00
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 1131 06/28/2022 Paid $116.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 1141 06/28/2022 Paid $173.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 1151 06/28/2022 Paid $116.50
DO 7500 21100400451 Fire Extinguishers, Rechargers, and Parts 1161 06/28/2022 Paid $8.00
DO 7500 21100400461 Fire Extinguishers, Rechargers, and Parts 1171 06/28/2022 Paid $345.00
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