PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
PAYMENT REQUEST | PRC 7400 22021100737 |
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 21100100124 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 03/02/2022 | Paid | $467.00 |