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 | AIRGAS INC |
| PAYMENT REQUEST | PRM 9000 24070131932 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9000 24020806157 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/03/2024 | Paid | $57.75 |