Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
PAYEE | FISERV SOLUTIONS INC |
PAYMENT REQUEST | PRM 7400 18081628508 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 18062212070 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 121 | 08/17/2018 | Paid | $3,600.00 |