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 19040517103 |
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 19013106011 | n/a | TRAINING, ASBESTOS CERTIFICATION | 151 | 04/08/2019 | Paid | $200.00 |
| DO 7500 19013106011 | n/a | TRAINING, ASBESTOS CERTIFICATION | 161 | 04/08/2019 | Paid | $250.00 |
| DO 7500 19030607429 | n/a | TRAINING, ASBESTOS CERTIFICATION | 121 | 04/08/2019 | Paid | $1,000.00 |
| DO 7500 19030607429 | n/a | TRAINING, ASBESTOS CERTIFICATION | 131 | 04/08/2019 | Paid | $950.00 |
| DO 7500 19030607429 | n/a | TRAINING, ASBESTOS CERTIFICATION | 141 | 04/08/2019 | Paid | $650.00 |