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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 Orders | Select from Below
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