Data Drill Down for November & 2017

Payment Request
PAYEE SIRCHIE ACQUISITION COMPANY LLC
EXPENSE CATEGORY POLICE SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYMENT REQUEST PRM 8700 17112705029
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17110802663 n/a Fingerprinting Equipment, Accessories, and Supplie 111 11/28/2017 Paid $345.00