PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
PAYMENT REQUEST | PRM 8700 12041919189 |
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 12041011843 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 04/20/2012 | Paid | $295.00 |
DO 8700 12041011843 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 112 | 04/20/2012 | Paid | $125.00 |