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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE COSA INC
PAYMENT REQUEST PRM 7400 08121811027

Total:$1,130.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 08101601091 n/a CUSHIONS, CHAIR, LUMBAR SUPPORT, ERGONIMICALLY DES 111 12/19/2008 Paid $1,130.00
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