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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 AKWASI EVANS
PAYMENT REQUEST GAX 7400 10040112970

Total:$1,380.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Printing/binding/photo/repr 101 04/02/2010 Paid $1,380.00
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