Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
PAYEE | MILLER, YOLANDA |
PAYMENT REQUEST | GAX 7400 20010903607 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-Prepared Food and Catering | 101 | 02/20/2020 | Paid | $61.10 |