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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM TOTAL COMPENSATION
ACTIVITY BENEFITS MANAGEMENT
PAYEE NOTARY ASSN OF TEXAS INC
PAYMENT REQUEST GAX 5800 10041513921

Total:$72.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 05/06/2010 Paid $72.95
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