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Data Drill Down for January & 2025

Payment Request
PAYEE PYE-BARKER FIRE & SAFETY LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 25011412279

Total:$980.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100100149 n/a EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 111 01/16/2025 Paid $980.00
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