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 | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 9000 23112706027 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9000 23072110722 | n/a | Furniture Installation and Reconfiguration Service | 121 | 11/30/2023 | Paid | $1,455.00 |
| DO 9000 23072110722 | n/a | FURNITURE: OFFICE | 111 | 11/30/2023 | Paid | $11,246.38 |