PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
PAYMENT REQUEST | PRM 8700 17041819631 |
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 17040609472 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 04/19/2017 | Paid | $300.00 |
DO 8700 17040609472 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 04/19/2017 | Paid | $517.50 |