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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 23091835433
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9000 23081800650 n/a PARTS AND ACCESSORIES, CAMERA 121 09/19/2023 Paid $154.69
CT 9000 23081800650 n/a PARTS AND ACCESSORIES, CAMERA 111 09/19/2023 Paid $6,748.65
CT 9000 23081800650 n/a Camera Accessories: Batteries, Exposure Meters (Li 131 09/19/2023 Paid $1,517.45
CT 9000 23081800650 n/a CARDS, ADAPTER, MEMORY 141 09/19/2023 Paid $4,850.25