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 13120206479
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 13112000901 n/a Fingerprinting Services 111 12/03/2013 Paid $4,076.55