Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE TRI-TECH FORENSICS, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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