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 | PUBLIC INFORMATION |
PAYEE | BROWN, AMANDA |
PAYMENT REQUEST | TPP 5700 17021602483 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 03/31/2017 | Paid | $303.66 |