Data Drill Down for January & 2025
Purchase Order
PAYEE | PYE-BARKER FIRE & SAFETY LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23100600918 | Fire Extinguishers, Rechargers, and Parts | 121 | 01/13/2025 | Paid | $216.54 |
DO 7500 24102202061 | Fire Extinguishers, Rechargers, and Parts | 111 | 01/13/2025 | Paid | $253.46 |