Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
PAYMENT REQUEST | PRM 8700 09051229322 |
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 |
---|---|---|---|---|---|---|
CT 8700 09031301074 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 141 | 05/13/2009 | Paid | $210.00 |