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 | SI MECHANICAL LLC |
| PAYMENT REQUEST | PRM 7500 24050124754 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23112003226 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 05/06/2024 | Paid | $5,542.00 |