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Data Drill Down for October & 2021

Payment Request
PAYEE AIRGAS INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYMENT REQUEST PRM 8700 21101100967

Total:$89.70

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20101200790 n/a Gas Cylinders, Empty, Commercial Sizes 111 10/12/2021 Paid $89.70
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