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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SPECTRUM INVESTIGATIONS LLC
PAYMENT REQUEST PRM 9300 16083136063
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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
PO 9300 16052303003 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 111 09/01/2016 Paid $1,230.64