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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM EQUITY OFFICE
ACTIVITY EQUITY OFFICE
PAYEE ARBOL PUBLISHING, LP
PAYMENT REQUEST GAX 4400 23101800682

Total:$825.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Advertising/publication 101 10/24/2023 Paid $825.00
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