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 16061627772 |
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 16051613094 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 161 | 06/17/2016 | Paid | $410.00 |
| DO 8700 16051613094 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 171 | 06/17/2016 | Paid | $27.50 |
| DO 8700 16051613094 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 131 | 06/17/2016 | Paid | $418.12 |
| DO 8700 16051613094 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 141 | 06/17/2016 | Paid | $34.80 |
| DO 8700 16051613094 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 151 | 06/17/2016 | Paid | $73.00 |
| DO 8700 16051613094 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 06/17/2016 | Paid | $313.56 |