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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
DEPARTMENT HUMAN RESOURCES
FUND HEALTH INSURANCE FUND
PROGRAM RETIREE PROGRAM
ACTIVITY MISCELLANEOUS
PAYEE CANTU, JOE
PAYMENT REQUEST GAX 5800 09042815315

Total:$709.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-benefits management 101 04/30/2009 Paid $709.21
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