Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | OPERATIONAL RESOURCES INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 8700 14043021643 |
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 14032600414 | n/a | RECEIVERS, SCANNING, MOBILE, FOR USE IN LAW ENFORC | 131 | 05/01/2014 | Paid | $1,900.00 |