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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE TRI-TECH FORENSICS, INC.
PAYMENT REQUEST PRM 8700 12081630854
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 12050813508 n/a Fingerprinting Equipment, Accessories, and Supplie 111 08/17/2012 Paid $217.50
DO 8700 12050813508 n/a Fingerprinting Equipment, Accessories, and Supplie 121 08/17/2012 Paid $42.00