PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TRI-TECH FORENSICS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 14062727829 | Fingerprinting Equipment, Accessories, and Supplie | 06/30/2014 | Paid | $202.00 |
PRM 8700 13012812451 | Fingerprinting Equipment, Accessories, and Supplie | 01/29/2013 | Paid | $136.35 |