Data Drill Down for January & 2025

Payment Request
PAYEE AIRGAS INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYMENT REQUEST PRM 9000 25011512564
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 25010805100 n/a Gas Cylinders, Empty, Commercial Sizes 111 01/17/2025 Paid $113.10
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