Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FIRSTIDEA, INC. |
| PAYMENT REQUEST | PRM 5800 22072627086 |
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 22072510217 | n/a | Examination and Testing | 121 | 07/28/2022 | Paid | $18,839.00 |
| DO 5800 22072510217 | n/a | Examination and Testing | 111 | 07/28/2022 | Paid | $15,000.00 |