Data Drill Down for April & 2025

Purchase Order
PAYEE FIREFIGHTER SELECTION INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 24121304400 Examination and Testing 111 04/07/2025 Paid $10,000.00