Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| PAYEE | LIFE TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 5600 15061928457 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 15050700521 | n/a | Software Maintenance/Support | 171 | 06/22/2015 | Paid | $6,000.00 |