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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUDGET OFFICE
ACTIVITY BUDGET
PAYEE PETTY CASH FUND 5099
PAYMENT REQUEST GAX 7400 15012106703

Total:($3.49)

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 106 02/05/2015 Paid ($3.49)
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