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Data Drill Down for September & 2022

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

Total:$482.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100400404 Fire Extinguishers, Rechargers, and Parts 111 09/26/2022 Paid $417.50
DO 8300 21100500475 Fire Extinguisher Maintenance (Including Rechargin 111 09/26/2022 Paid $65.00
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