Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SPECTRUM INVESTIGATIONS LLC
PAYMENT REQUEST PRM 9300 17121106535
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
PO 9300 17103000305 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 111 12/12/2017 Paid $2,985.99