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Data Drill Down for September & 2022

Payment Request
PAYEE PYE-BARKER FIRE & SAFETY LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST PRM 8300 22092232610

Total:$65.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100500475 n/a Fire Extinguisher Maintenance (Including Rechargin 111 09/26/2022 Paid $65.00
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