Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | COMMUNITY SERVICES |
PAYEE | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 16020806888 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 106 | 02/19/2016 | Paid | $33.54 |