Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE |
| PAYMENT REQUEST | PRM 7500 19010707982 |
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 7500 18120503833 | n/a | TRAINING, ASBESTOS CERTIFICATION | 111 | 01/08/2019 | Paid | $700.00 |
| DO 7500 18120503833 | n/a | TRAINING, ASBESTOS CERTIFICATION | 121 | 01/08/2019 | Paid | $650.00 |
| DO 7500 18120503833 | n/a | TRAINING, ASBESTOS CERTIFICATION | 131 | 01/08/2019 | Paid | $550.00 |
| DO 7500 18120503833 | n/a | TRAINING, ASBESTOS CERTIFICATION | 141 | 01/08/2019 | Paid | $750.00 |
| DO 7500 18120603925 | n/a | TRAINING, ASBESTOS CERTIFICATION | 151 | 01/08/2019 | Paid | $400.00 |