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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE SIRCHIE ACQUISITION COMPANY LLC
PAYMENT REQUEST PRM 8700 19040917388
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 19031907943 n/a Fingerprinting Equipment, Accessories, and Supplie 111 04/10/2019 Paid $335.00