PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 8700 21032215068 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 20101200790 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 03/23/2021 | Paid | $893.27 |
DO 8700 20101200790 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 03/23/2021 | Paid | $18.86 |