PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | SHIMADZU SCIENTIFIC INSTRUMENTS INC |
PAYMENT REQUEST | PRM 8700 21040816784 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21030505752 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 04/12/2021 | Paid | $4,002.00 |
DO 8700 21030505752 | n/a | MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART | 121 | 04/12/2021 | Paid | $4,002.00 |