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 | PETTY CASH FUND #5080 |
PAYMENT REQUEST | GAX 5800 10041714019 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 106 | 04/21/2010 | Paid | $14.99 |