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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SPECTRUM INVESTIGATIONS LLC
PAYMENT REQUEST PRM 9300 16110904062
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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 16110200411 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 111 11/10/2016 Paid $480.00