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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 FULL SPECTRUM ANALYTICS INC
PAYMENT REQUEST PRM 8700 20081331030

Total:$833.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 121 08/17/2020 Paid $37.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 151 08/17/2020 Paid $572.40
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 141 08/17/2020 Paid $163.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 131 08/17/2020 Paid $37.80
DO 8700 20050708986A MA 8700 NA200000125 Laboratory Equipment and Accessories, Maintenance 111 08/17/2020 Paid $21.60
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