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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM CORPORATE INTERNAL AUDIT
ACTIVITY AUDITS AND SPECIAL PROJECTS
PAYEE PETTY CASH FUND 5099
PAYMENT REQUEST GAX 7400 09022510845

Total:$20.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Books-library 106 03/20/2009 Paid $20.28
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