Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PRIORITY 1 AIR RESCUE OPERATIONS ARIZONA LP |
| PAYMENT REQUEST | PRM 8700 22061723634 |
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 22030700399 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 06/21/2022 | Paid | $18,679.02 |