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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE QIAGEN INC
PAYMENT REQUEST PRM 8700 09050428380

Total:$37.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 09040109666 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 05/05/2009 Paid $37.60
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