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 |
---|---|---|---|---|---|
DOM 1100 MAX101389 | Fire Extinguishers, Rechargers, and Parts | 111 | 01/24/2023 | Paid | $184.50 |
DOM 1100 MAX101389 | Fire Extinguishers, Rechargers, and Parts | 111 | 01/24/2023 | Paid | $44.00 |
DO 1500 22100300011 | Fire Extinguishers, Rechargers, and Parts | 111 | 01/23/2023 | Paid | $981.00 |