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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE BODE CELLMARK FORENSICS, INC.
PAYMENT REQUEST PRM 8700 19012909697

Total:$31,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 19010905206 MA 8700 PE170000002 Biological Testing Services 111 01/30/2019 Paid $31,800.00
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