PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FIREFIGHTER SELECTION INC |
PAYMENT REQUEST | PRM 8700 23101601844 |
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 23101301376 | n/a | Examination and Testing | 111 | 10/17/2023 | Paid | $5,331.50 |