Purchase Order
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 1500 21100400404 | Fire Extinguishers, Rechargers, and Parts | 111 | 09/12/2022 | Paid | $1,373.00 |
DO 1500 21100400404 | Fire Extinguishers, Rechargers, and Parts | 121 | 09/12/2022 | Paid | $739.50 |
DO 1500 21100400404 | Fire Extinguishers, Rechargers, and Parts | 111 | 09/01/2022 | Paid | $525.00 |