PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
PAYMENT REQUEST | PRM 8700 09121407833 |
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 |
---|---|---|---|---|---|---|
PO 8700 09112401604 | n/a | Tape, Barrier (Includes Cautionary and Crime Scene | 131 | 12/15/2009 | Paid | $402.75 |
PO 8700 09112401604 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 111 | 12/15/2009 | Paid | $410.00 |
PO 8700 09112401604 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 121 | 12/15/2009 | Paid | $820.00 |