PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRI-TECH FORENSICS, INC. |
PAYMENT REQUEST | PRM 8700 13010910232 |
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 12122605758 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 01/10/2013 | Paid | $435.00 |