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Data Drill Down for All Months & All Years

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

Total:$32.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 101 02/05/2015 Paid $32.00
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