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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT INTERGOVERNMENTAL RELATIONS
FUND SUPPORT SERVICES FUND
PROGRAM GOVERNMENT RELATIONS
ACTIVITY GOVERNMENT RELATIONS
PAYEE FRANCO, BRIE
PAYMENT REQUEST GAX 5800 16072716368

Total:$950.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Employee recruiting 101 08/05/2016 Paid $950.94
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