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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYEE COLLABORATIVE TESTING SVCS INC
PAYMENT REQUEST PRM 9000 22122007965

Total:$13,978.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 131 12/22/2022 Paid $525.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 1121 12/22/2022 Paid $3,836.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 141 12/22/2022 Paid $210.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 191 12/22/2022 Paid $552.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 171 12/22/2022 Paid $295.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 151 12/22/2022 Paid $840.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 161 12/22/2022 Paid $500.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 111 12/22/2022 Paid $400.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 1101 12/22/2022 Paid $1,000.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 1111 12/22/2022 Paid $3,680.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 181 12/22/2022 Paid $370.00
DO 9000 22120103011 n/a Alcohol and Drug Testing Services 121 12/22/2022 Paid $1,770.00
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