Data Drill Down for November & 2017

Purchase Order
PAYEE SIRCHIE ACQUISITION COMPANY LLC
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17110802663 Fingerprinting Equipment, Accessories, and Supplie 111 11/28/2017 Paid $345.00
DO 8700 17110802663 Fingerprinting Equipment, Accessories, and Supplie 121 11/28/2017 Paid $315.00