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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FORENSIC SCIENCE SOLUTIONS LLC
PAYMENT REQUEST PRM 8700 21022312391
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 02/24/2021 Paid $18,250.00
DO 8700 19102501993 n/a LABORATORY ANALYSIS SERVICES, HUMAN DNA 121 02/24/2021 Paid $7,750.00