Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FIRSTIDEA, INC.
PAYMENT REQUEST PRM 5800 23060724426
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 5800 23012304622 n/a Examination and Testing 111 06/12/2023 Paid $7,916.92
DO 5800 23012304622 n/a Examination and Testing 112 06/12/2023 Paid $40,400.08