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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND US DEPT OF HOMELAND SECURITY
PROGRAM OPERATIONS SUPPORT
ACTIVITY OUTREACH
PAYEE SANDRA M CHADA
PAYMENT REQUEST PRM 8300 14053024888

Total:$1,134.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 14032802913 n/a Translation Services 111 06/02/2014 Paid $1,134.30
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