PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FORENSIC SCIENCE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE |
ACTIVITY | FORENSICS |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 9000 24011111322 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9000 23030205922 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 01/16/2024 | Paid | $56.58 |