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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY INVENTORY SERVICES
PAYEE EMBLEMS INC
PAYMENT REQUEST PRM 7400 10012111567

Total:$249.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10010602587 n/a Transportation of Goods (Freight) 111 01/22/2010 Paid $249.00
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