PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FORENSIC SCIENCE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE |
ACTIVITY | FORENSICS |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 9000 24050625337 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9000 24042900405 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 05/09/2024 | Paid | $7,440.00 |