Purchase Order
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 21100100090 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 111 | 09/12/2022 | Paid | $1,050.00 |