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Data Drill Down for February & 2023

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

Total:$1,712.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 111 02/03/2023 Paid $112.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 121 02/03/2023 Paid $172.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 131 02/03/2023 Paid $170.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 141 02/03/2023 Paid $108.50
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 151 02/03/2023 Paid $418.00
DO 7500 22101000804 Fire Extinguishers, Rechargers, and Parts 161 02/03/2023 Paid $731.50
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