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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 21121306973

Total:$4,155.00

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 12/14/2021 Paid $4,155.00
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