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Data Drill Down for January & 2022

Payment Request
PAYEE FOX SCIENTIFIC INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYMENT REQUEST PRM 8700 22011809773

Total:$110.32

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21120603010 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/19/2022 Paid $110.32
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