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Data Drill Down for All Months & All Years
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 |