Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
| PAYMENT REQUEST | PRC 7400 19051501379 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 19031907994 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 06/04/2019 | Paid | $2,250.00 |