Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VIRTRA INC. |
| PAYMENT REQUEST | PRM 8700 23101601843 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 23012000183 | n/a | SIMULATORS, TRAINING | 111 | 10/17/2023 | Paid | $5,700.00 |
| CT 8700 23012000183 | n/a | SIMULATORS, TRAINING | 121 | 10/17/2023 | Paid | $3,600.00 |