Data Drill Down for April & 2025
Purchase Order
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 25032708160 | Fire Extinguisher Maintenance (Including Rechargin | 111 | 04/08/2025 | Paid | $570.24 |