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 | QIAGEN INC |
PAYMENT REQUEST | PRM 8700 15012712210 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14122205516 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 01/28/2015 | Paid | $1,451.80 |
DO 8700 14122205516 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 01/28/2015 | Paid | $2,998.80 |
DO 8700 14122205526 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 131 | 01/28/2015 | Paid | $6,205.40 |