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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FIREFIGHTER SELECTION INC
PAYMENT REQUEST PRM 8700 19092634057
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 8700 18073113719 n/a Examination and Testing 111 09/30/2019 Paid $3,265.00