Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INVESTIGATIONS
PAYEE INTEGRATED BIOMETRIC TECHNOLOGY LLC
PAYMENT REQUEST PRM 5800 10122008232
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
PO 5800 10121301677 n/a Fingerprinting Services 111 12/21/2010 Paid $1,901.00
PO 5800 10121301686 n/a Fingerprinting Services 121 12/21/2010 Paid $2,362.60