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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE ST. DAVID'S OHS
PAYMENT REQUEST GAX 7800 11022209346

Total:$167.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-medical/surgical 101 03/03/2011 Paid $82.00
n/a Services-medical/surgical 102 03/03/2011 Paid $85.00
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