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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 8700 23112705980

Total:$3,100.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23071910611 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 11/29/2023 Paid $3,100.31
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