Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE |
| PAYMENT REQUEST | PRM 6000 15073033258 |
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 |
|---|---|---|---|---|---|---|
| DO 6000 15072317535 | n/a | TRAINING, ASBESTOS CERTIFICATION | 111 | 07/31/2015 | Paid | $400.00 |