Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INTEGRATED BIOMETRIC TECHNOLOGY LLC
PAYMENT REQUEST PRM 5800 10110103713
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 10102600699 n/a Fingerprinting Services 111 11/02/2010 Paid $517.40