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Data Drill Down for October & 2021

Payment Request
PAYEE WATERS TECHNOLOGIES CORPORATION
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYMENT REQUEST PRM 8700 21100500393
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21042001448 n/a Chromatography Supplies: Developing Tanks, Columns 111 10/07/2021 Paid $774.00