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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY CRIMINAL PROSECUTION
PAYEE HALL SECURITY SYSTEMS INC
PAYMENT REQUEST GAX 5700 11092123544

Total:$35.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 10/03/2011 Paid $35.00
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