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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM EMPLOYEE RELATIONS
ACTIVITY PERSONNEL POLICIES AND PROCEDURES
PAYEE PETTY CASH FUND #5080
PAYMENT REQUEST GAX 5800 09122206108

Total:$12.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/ice 104 12/30/2009 Paid $12.00
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