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 | GENERAL LITIGATION/AFFIRMATIVE ACTION |
| PAYEE | BLUMBERG/EXCELSIOR |
| PAYMENT REQUEST | GAX 5700 12112703371 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Office supplies | 101 | 12/07/2012 | Paid | $17.60 | |
| n/a | Office supplies | 102 | 12/07/2012 | Paid | $9.95 |