PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRI-TECH FORENSICS, INC. |
PAYMENT REQUEST | PRM 8700 16032919906 |
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 16022308488 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 03/30/2016 | Paid | $369.00 |
DO 8700 16022308488 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 03/30/2016 | Paid | $369.00 |