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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 23103003418

Total:$34.95

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 11/02/2023 Paid $34.95
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