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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM MANAGEMENT INITIATIVES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE FM:SYSTEMS INC.
PAYMENT REQUEST PRM 5600 15101501623

Total:$12,194.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 15092501013 n/a Software Maintenance/Support 111 10/16/2015 Paid $12,194.00
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