Payment Request
PAYEE | TECAN US, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | FORENSIC SCIENCE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE |
ACTIVITY | FORENSICS | PAYMENT REQUEST | PRM 9000 24042223469 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9000 24030607142 | n/a | Forensic Equipment Maintenance and Repair | 111 | 04/23/2024 | Outstanding | $1,992.75 |