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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INTEGRATED BIOMETRICS TECHNOLOGY SERVICES LLC
PAYMENT REQUEST PRM 5800 08103004446
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 08102101434 n/a Fingerprinting Services 111 10/31/2008 Paid $238.80