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 09060131423
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 09052111510 n/a Fingerprinting Services 121 06/02/2009 Paid $2,512.75
PO 5800 09052111510 n/a Fingerprinting Services 131 06/02/2009 Paid $2,136.00
PO 5800 09052111513 n/a Fingerprinting Services 111 06/02/2009 Paid $2,261.00