Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
| PAYMENT REQUEST | PRM 8700 09050528564 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 09031301074 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 131 | 05/06/2009 | Paid | $875.00 |
| CT 8700 09031301074 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 121 | 05/06/2009 | Paid | $1,035.00 |
| CT 8700 09031301074 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 111 | 05/06/2009 | Paid | $1,050.00 |