PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8700 22042518920 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22040606688 | n/a | Forensic Equipment Maintenance and Repair | 111 | 04/26/2022 | Paid | $10,004.00 |