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Data Drill Down for January & 2022

Payment Request
PAYEE FISHER SCIENTIFIC CO L L C
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYMENT REQUEST PRM 8700 22011809831

Total:$956.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21122200710 n/a PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL 111 01/20/2022 Paid $956.00
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