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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE THERMO ELECTRON NORTH AMERICA
PAYMENT REQUEST PRM 8700 09110203677

Total:$10,865.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09101901821 n/a Laboratory Equipment and Accessories, Maintenance 121 11/03/2009 Paid $410.58
DO 8700 09101901821 n/a Laboratory Equipment and Accessories, Maintenance 141 11/03/2009 Paid $390.00
DO 8700 09101901821 n/a Laboratory Equipment and Accessories, Maintenance 111 11/03/2009 Paid $5,161.77
DO 8700 09101901821 n/a Laboratory Equipment and Accessories, Maintenance 131 11/03/2009 Paid $4,903.00
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