Data Drill Down for October & 2021
Payment Request
PAYEE | VWR INTERNATIONAL LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES | PAYMENT REQUEST | PRM 8700 21102502325 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21052108476 | MA 8700 GA210000003 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 10/26/2021 | Paid | $201.68 |