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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 ALDINGER COMPANY
PAYMENT REQUEST PRM 9000 24032219637

Total:$522.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 24022106555 n/a TESTING AND CALIBRATION SERVICES 171 03/25/2024 Paid $58.00
DO 9000 24022106555 n/a TESTING AND CALIBRATION SERVICES 191 03/25/2024 Paid $58.00
DO 9000 24022106555 n/a TESTING AND CALIBRATION SERVICES 121 03/25/2024 Paid $58.00
DO 9000 24022106555 n/a TESTING AND CALIBRATION SERVICES 161 03/25/2024 Paid $58.00
DO 9000 24022106555 n/a TESTING AND CALIBRATION SERVICES 131 03/25/2024 Paid $58.00
DO 9000 24022106555 n/a TESTING AND CALIBRATION SERVICES 111 03/25/2024 Paid $58.00
DO 9000 24022106555 n/a TESTING AND CALIBRATION SERVICES 141 03/25/2024 Paid $58.00
DO 9000 24022106555 n/a TESTING AND CALIBRATION SERVICES 151 03/25/2024 Paid $58.00
DO 9000 24022106555 n/a TESTING AND CALIBRATION SERVICES 181 03/25/2024 Paid $58.00
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