Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INTEGRATED BIOMETRICS TECHNOLOGY SERVICES LLC
PAYMENT REQUEST PRM 5800 09032022382
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 09022407997 n/a Fingerprinting Services 121 03/23/2009 Paid $1,685.00
PO 5800 09022407997 n/a Fingerprinting Services 131 03/23/2009 Paid $1,048.00
PO 5800 09022408004 n/a Fingerprinting Services 141 03/23/2009 Paid $1,330.00
PO 5800 09022408004 n/a Fingerprinting Services 111 03/23/2009 Paid $2,202.75