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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYEE EWT HOLDINGS III CORP
PAYMENT REQUEST PRM 9000 23112706025

Total:$3,750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23072110720 n/a Water Supply, Treatment and Distribution- Architectural 111 11/30/2023 Paid $3,750.00
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