Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE |
| PAYMENT REQUEST | PRM 7500 18080627694 |
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 18070312541 | n/a | TRAINING, ASBESTOS CERTIFICATION | 111 | 08/07/2018 | Paid | $1,600.00 |