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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM COMMUNICATIONS
ACTIVITY MEDIA RELATIONS
PAYEE DEAN, ALICIA
PAYMENT REQUEST TPP 5900 15100800517

Total:$4.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 12/03/2015 Escheat $4.46
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