Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
DEPARTMENT | FORENSIC SCIENCE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE |
ACTIVITY | FORENSICS |
PAYEE | B & H FOTO & ELECTRONICS CORP |
PAYMENT REQUEST | PRM 9000 23082232342 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9000 23050400397 | n/a | FILTERS, CAMERA | 141 | 08/24/2023 | Paid | $771.28 |
CT 9000 23050400397 | n/a | BATTERIES, LITHIUM, DIGITAL CAMERAS | 131 | 08/24/2023 | Paid | $3,208.50 |
CT 9000 23050400397 | n/a | CAMERAS, DIGITAL, LCD | 121 | 08/24/2023 | Paid | $89,710.90 |
CT 9000 23050400397 | n/a | CARDS, MEMORY | 151 | 08/24/2023 | Paid | $179.00 |
CT 9000 23050400397 | n/a | FILTERS, CAMERA | 111 | 08/24/2023 | Paid | $450.00 |