Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | GENERAL COUNSEL |
PAYEE | ALLY, BASSIL |
PAYMENT REQUEST | TPP 5700 16052604403 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 07/11/2016 | Paid | $185.48 |