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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 22123008747

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 171 01/03/2023 Paid $180.45
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 121 01/03/2023 Paid $37.80
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 1111 01/03/2023 Paid $54.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 191 01/03/2023 Paid $90.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 181 01/03/2023 Paid $368.10
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 1121 01/03/2023 Paid $63.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 131 01/03/2023 Paid $37.80
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 111 01/03/2023 Paid $21.60
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 161 01/03/2023 Paid $180.45
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 141 01/03/2023 Paid $163.80
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 1101 01/03/2023 Paid $21.60
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 151 01/03/2023 Paid $572.40
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