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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY SUPPORT SERVICES
PAYEE DUTTON, GREG
PAYMENT REQUEST GAX 5300 24012003460

Total:$172.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 01/25/2024 Paid $172.55
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