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Data Drill Down for June & 2022

Payment Request
PAYEE PYE-BARKER FIRE & SAFETY LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 22062424342

Total:$345.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100400461 n/a Fire Extinguishers, Rechargers, and Parts 1171 06/28/2022 Paid $345.00
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