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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FORENSIC SCIENCE SOLUTIONS LLC
PAYMENT REQUEST PRM 8700 20091634068
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8700 19102501993 n/a LABORATORY ANALYSIS SERVICES, HUMAN DNA 111 09/17/2020 Paid $8,250.00
DO 8700 19102501993 n/a LABORATORY ANALYSIS SERVICES, HUMAN DNA 121 09/17/2020 Paid $18,000.00