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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 GMSL CONSULTING LLC
PAYMENT REQUEST PRM 7400 11081932023

Total:$70.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11021510483 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 08/22/2011 Paid $70.00
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