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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST PRM 7400 08120909802

Total:$9.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 07122807725 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/10/2008 Paid $9.68
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