Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | LABOR RELATIONS OFFICE |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LABOR RELATIONS OFFICE |
ACTIVITY | LABOR RELATIONS |
PAYEE | DESAI, DEVEN |
PAYMENT REQUEST | TPP 4400 16030202962 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 101 | 04/14/2016 | Paid | $405.63 |