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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYEE ACE FLOORING SOLUTIONS LLC
PAYMENT REQUEST PRM 7500 24010910893

Total:$11,348.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23122104413 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 01/11/2024 Paid $11,348.89
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