Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SIRCHIE ACQUISITION COMPANY LLC |
| PAYMENT REQUEST | PRM 8700 10110404199 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10102200628 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 111 | 11/05/2010 | Paid | $457.50 |
| PO 8700 10102200628 | n/a | TAPE, FINGERPRINTING LIFT TAPE | 121 | 11/05/2010 | Paid | $540.00 |
| PO 8700 10102200628 | n/a | CRYSTALS, POLYMER | 131 | 11/05/2010 | Paid | $188.40 |