Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
| PAYMENT REQUEST | PRM 8700 16121406989 |
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 16112803408 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 122 | 12/15/2016 | Paid | $42.00 |
| DO 8700 16112903418 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 12/15/2016 | Paid | $247.46 |