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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 23090133651

Total:$15.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9000 23050400397 n/a FILTERS, CAMERA 111 09/05/2023 Paid $15.00
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