PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | TECAN US, INC. |
PAYMENT REQUEST | PRM 8700 22092132432 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22050407623 | n/a | Forensic Equipment Maintenance and Repair | 111 | 09/22/2022 | Paid | $1,992.75 |
DO 8700 22050407623 | n/a | Forensic Equipment Maintenance and Repair | 121 | 09/22/2022 | Paid | $1,992.75 |