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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY CITY MANAGEMENT
PAYEE BARAY, RAYMOND
PAYMENT REQUEST TPP 4400 13061104252

Total:$116.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel city business 101 07/02/2013 Paid $116.92
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