Purchase Order
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8300 21100500475 | Fire Extinguisher Maintenance (Including Rechargin | 111 | 06/14/2022 | Paid | $4,720.00 |