Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
| PAYMENT REQUEST | PRM 8700 17100300185 |
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 17092216646 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 161 | 10/04/2017 | Paid | $18.56 |
| DO 8700 17092216646 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 151 | 10/04/2017 | Paid | $8.41 |
| DO 8700 17092216646 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 10/04/2017 | Paid | $13.08 |
| DO 8700 17092216646 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 131 | 10/04/2017 | Paid | $25.96 |
| DO 8700 17092216646 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 10/04/2017 | Paid | $21.18 |
| DO 8700 17092216646 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 141 | 10/04/2017 | Paid | $6.29 |