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 17012410800 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 16120203741 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 01/25/2017 | Paid | $3,003.15 |
DO 8700 16120203741 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 01/25/2017 | Paid | $2,998.80 |