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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 MONTENNA, LLC
PAYMENT REQUEST PRM 9000 24083039949

Total:$36,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9000 24072500548 n/a GENERATORS, TRAILER MOUNTED 131 09/03/2024 Paid $3,844.00
CT 9000 24072500548 n/a Trailers, With Enclosed Refrigeration Unit 121 09/03/2024 Paid $4,961.00
CT 9000 24072500548 n/a Trailers, With Enclosed Refrigeration Unit 111 09/03/2024 Paid $27,995.00
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