PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FORENSIC SCIENCE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE |
ACTIVITY | FORENSICS |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 24040221032 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23112003226 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/04/2024 | Paid | $2,779.00 |