Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS |
| PAYMENT REQUEST | PRM 8300 21113005683 |
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 8300 21060400645 | n/a | TRAINING, FIRE DEPARTMENT | 111 | 12/02/2021 | Paid | $81,000.00 |