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 18072726987 |
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 18062212043 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 07/30/2018 | Paid | $25.00 |
| DO 8700 18062212043 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 141 | 07/30/2018 | Paid | $112.20 |
| DO 8700 18062212043 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 131 | 07/30/2018 | Paid | $214.43 |
| DO 8700 18062212043 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 07/30/2018 | Paid | $70.00 |