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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 23062826289

Total:$2,566.35

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 121 06/29/2023 Paid $2,566.35
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