Data Drill Down for January & 2025
Purchase Order
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 24100100149 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 111 | 01/16/2025 | Paid | $980.00 |
| DO 7800 24100100149 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 121 | 01/16/2025 | Paid | $1,274.00 |
| DO 7800 24100100149 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 131 | 01/16/2025 | Paid | $1,715.00 |