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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE JACQUELYN F ROWE
PAYMENT REQUEST PRM 4400 13030816343

Total:$19,622.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 13030509871 n/a Nursery, Greenhouse and Floral Supplies: Labels, P 111 03/11/2013 Paid $19,622.00
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