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 15020713513 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 14122205516 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 02/09/2015 | Paid | $1,551.35 |
DO 8700 14122205526 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 02/09/2015 | Paid | $5,465.60 |