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 12020811943
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 12020102662 n/a Fingerprinting Services 141 02/09/2012 Paid $1,446.60
PO 5800 12020102663 n/a Fingerprinting Services 131 02/09/2012 Paid $1,358.20
PO 5800 12020102665 n/a Fingerprinting Services 121 02/09/2012 Paid $1,623.40
PO 5800 12020102666 n/a Fingerprinting Services 111 02/09/2012 Paid $1,177.40