Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | FORENSIC SCIENCE |
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE |
| ACTIVITY | FORENSICS |
| PAYEE | OLDHAM, KRISTINA |
| PAYMENT REQUEST | GAX 9000 23092111201 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Awards and Recognition | 101 | 09/28/2023 | Paid | $177.00 |