Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | PAYROLL |
PAYEE | MARGOLIS-HUSTED, JENNIFER |
PAYMENT REQUEST | GAX 7400 16030708464 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Professional registration | 101 | 03/17/2016 | Paid | $66.00 |