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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM ECAPRIS & ECOMBS SYSTEMS
ACTIVITY ECOMBS
PAYEE NYLON DESIGNS, INC.
PAYMENT REQUEST PRM 7400 09062434354

Total:$5,709.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 09040201194 n/a Computer Software Consulting 111 06/25/2009 Paid $5,709.20
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