Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TRI-TECH FORENSICS, INC. |
| PAYMENT REQUEST | PRM 8700 14062727829 |
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 14052213882 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 06/30/2014 | Paid | $202.00 |