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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 9000 23101902406

Total:$56.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23030205922 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/23/2023 Paid $56.58
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