Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | RUIZ PROTECTIVE SERVICE INC |
| PAYMENT REQUEST | PRM 8700 17053123609 |
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 8700 16092104595 | n/a | Polygraph Testing Services | 121 | 06/01/2017 | Paid | $1,200.00 |
| PO 8700 17051902496 | n/a | Polygraph Testing Services | 111 | 06/01/2017 | Paid | $2,400.00 |