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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE ATHEY, COLLEEN
PAYMENT REQUEST GAX 7400 11122205359

Total:$350.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 01/03/2012 Paid $350.00
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