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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 OPERATING
PROGRAM CORPORATE INTERNAL AUDIT
ACTIVITY AUDITS AND SPECIAL PROJECTS
PAYEE PETTY CASH FUND 5099
PAYMENT REQUEST GAX 7400 09042415152
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 102 05/22/2009 Paid $29.51
n/a Office supplies 101 05/22/2009 Paid $17.79