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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CAPITAL PLANNING OFFICE
ACTIVITY CAPITAL PLANNING
PAYEE BEHUNEK, SARA
PAYMENT REQUEST GAX 4400 16082518145

Total:$74.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 102 09/06/2016 Paid $74.91
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