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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYEE HARD TARGET SYSTEMS INC
PAYMENT REQUEST PRM 9000 23101101347

Total:$104.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9000 23032701240 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 111 10/16/2023 Paid $104.85
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