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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 PROCUREMENT
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 10092838740

Total:$721.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10091731576 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 09/29/2010 Paid $721.50
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