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Data Drill Down for January & 2023

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

Total:$309.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 131 01/31/2023 Paid $309.50
DO 8500 22051207879 Fire Extinguishers, Rechargers, and Parts 111 01/17/2023 Paid $85.50
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