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 10020112692
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 10012303123 n/a Fingerprinting Services 131 02/02/2010 Paid $1,066.25
PO 5800 10012303124 n/a Fingerprinting Services 121 02/02/2010 Paid $228.85
PO 5800 10012303125 n/a Fingerprinting Services 111 02/02/2010 Paid $398.00