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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE SHIMADZU SCIENTIFIC INSTRUMENTS INC
PAYMENT REQUEST Select a payment request.

Total:$50,527.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 21092232971 Gas Chromatagh Systems Maintenance and Repair 09/23/2021 Paid $4,499.00
PRM 8700 21091331731 Laboratory Equipment and Accessories, Maintenance 09/14/2021 Paid $6,654.35
PRM 8700 21040816784 Laboratory Equipment and Accessories, Maintenance 04/12/2021 Paid $4,002.00
PRM 8700 21040816784 MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART 04/12/2021 Paid $4,002.00
PRM 8700 20082131763 MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART 08/24/2020 Paid $4,002.00
PRM 8700 20082131763 Laboratory Equipment and Accessories, Maintenance 08/24/2020 Paid $4,002.00
PRM 8700 20080430091 Laboratory Equipment and Accessories, Maintenance 08/06/2020 Paid $6,654.35
PRM 8700 19092734178 Laboratory Equipment and Accessories, Maintenance 09/30/2019 Paid $6,655.00
PRM 8700 19092634018 Chromatographs, Gas 09/27/2019 Paid $5,028.19
PRM 8700 18081628545 Chromatographs, Gas 08/17/2018 Paid $5,028.19
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