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 22091632025 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22060908728 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 09/19/2022 | Paid | $93.60 |