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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 23022413946

Total:$957.60

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 02/28/2023 Paid $63.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 111 02/28/2023 Paid $180.45
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 151 02/28/2023 Paid $21.60
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 121 02/28/2023 Paid $180.45
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 131 02/28/2023 Paid $368.10
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 161 02/28/2023 Paid $54.00
DO 8700 22042807396 n/a Laboratory Equipment and Accessories, Maintenance 141 02/28/2023 Paid $90.00
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