PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | TRI-TECH FORENSICS, INC. |
PAYMENT REQUEST | PRM 8700 15030616663 |
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 14121705263 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 03/09/2015 | Paid | $571.00 |