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 14021313433 |
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 14020402036 | n/a | Fingerprinting Services | 111 | 02/14/2014 | Paid | $2,134.40 |