Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE SIRCHIE ACQUISITION COMPANY LLC
PAYMENT REQUEST PRM 8700 09121407833
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
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