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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM MANAGEMENT INITIATIVES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE COMMUNITY PARTNERS
PAYMENT REQUEST PRM 4400 17072728805

Total:$6,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4400 17032700391 n/a Purchasing Consulting 111 07/28/2017 Paid $6,500.00
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