Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | EMPLOYMENT SERVICES |
| PAYEE | MCGLONE, NICOLE DAMARIS |
| PAYMENT REQUEST | GAX 5800 11092123533 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-investigations | 101 | 09/27/2011 | Paid | $38.30 |