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 | QIAGEN NORTH AMERICAN HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 9000 24030517520 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9000 24010304709 | n/a | Forensic Equipment Maintenance and Repair | 111 | 03/07/2024 | Paid | $10,004.00 |