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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE ROMEO RODRIGUEZ
PAYMENT REQUEST GAX 7400 10020409160

Total:$1,347.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Printing/binding/photo/repr 104 02/23/2010 Paid $351.00
n/a Printing/binding/photo/repr 101 02/23/2010 Paid $396.00
n/a Printing/binding/photo/repr 103 02/23/2010 Paid $348.00
n/a Printing/binding/photo/repr 102 02/23/2010 Paid $252.00
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