PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
PAYMENT REQUEST | PRM 8700 10071630774 |
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 10070724869 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 07/19/2010 | Paid | $130.00 |