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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM CIVIL RIGHTS
ACTIVITY CIVIL RIGHTS
PAYEE ELEVEN EAST CORP
PAYMENT REQUEST PRM 5800 20012410890

Total:$2,220.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 20011300822 n/a LOCKS, DOOR 111 01/27/2020 Paid $2,220.76
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