Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
| PAYMENT REQUEST | PRM 8700 09040224267 |
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 09012610326 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 04/03/2009 | Paid | $1,200.00 |
| PO 8700 09022307973 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 111 | 04/03/2009 | Paid | $630.00 |