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Payment Request
PAYEE SIRCHIE ACQUISITION COMPANY LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 23051101040
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23030706094 n/a Fingerprinting Equipment, Accessories, and Supplie 111 05/30/2023 Paid $3,975.98