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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FIREFIGHTER SELECTION INC
PAYMENT REQUEST PRM 8700 18050219469

Total:$4,814.55

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
CT 8700 17121100147 n/a Physiological Testing and Recording Equipment (Sin 111 05/03/2018 Paid $4,814.55
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