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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIRCHIE ACQUISITION COMPANY LLC
PAYMENT REQUEST PRM 8700 18092432061
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 18082414911 n/a Fingerprinting Equipment, Accessories, and Supplie 151 09/25/2018 Paid $5.25
DO 8700 18082414911 n/a Fingerprinting Equipment, Accessories, and Supplie 161 09/25/2018 Paid $5.25
DO 8700 18082414911 n/a Fingerprinting Equipment, Accessories, and Supplie 141 09/25/2018 Paid $5.25