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 09072737956
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 09072113350 n/a Fingerprinting Services 111 07/28/2009 Paid $278.60