The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 | Outstanding | $980.00 |
DO 7800 24100100149 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 121 | 01/16/2025 | Outstanding | $1,274.00 |
DO 7800 24100100149 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 131 | 01/16/2025 | Outstanding | $1,715.00 |