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 | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8700 22101001139 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 22080300771 | n/a | Forensic Equipment Maintenance and Repair | 121 | 10/11/2022 | Paid | $4,904.00 |
CT 8700 22080300771 | n/a | Forensic Equipment Maintenance and Repair | 111 | 10/11/2022 | Paid | $11,191.00 |