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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 FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE FULL SPECTRUM GROUP, LLC
PAYMENT REQUEST PRM 8700 22062123723

Total:$1,791.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 1101 06/22/2022 Paid $21.60
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 171 06/22/2022 Paid $180.45
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 1121 06/22/2022 Paid $63.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 161 06/22/2022 Paid $180.45
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 181 06/22/2022 Paid $368.10
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 111 06/22/2022 Paid $21.60
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 141 06/22/2022 Paid $163.80
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 151 06/22/2022 Paid $572.40
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 191 06/22/2022 Paid $90.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 121 06/22/2022 Paid $37.80
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 1111 06/22/2022 Paid $54.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 131 06/22/2022 Paid $37.80
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