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PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE STATE FIREMEN'S & FIRE
PAYMENT REQUEST PRM 8300 09101602013
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 8300 09082514462 n/a Fireman Training and Instructional Aids and Materi 111 10/19/2009 Paid $1,074.95