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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM ORGANIZATION DEVELOPMENT
ACTIVITY SKILLS DEVELOPMENT
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 5800 09091744058

Total:$3.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 09090231540 n/a Nameplates, Plastic 111 09/18/2009 Paid $3.00
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