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Data Drill Down for April & 2024

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

Total:$1,634.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100500606 Fire Extinguishers, Rechargers, and Parts 111 04/15/2024 Paid $628.34
DO 1500 23100500606 Fire Extinguishers, Rechargers, and Parts 121 04/15/2024 Paid $1,005.76
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