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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUDGET OFFICE
ACTIVITY BUDGET
PAYEE VICKIE LYNN SCHUBERT
PAYMENT REQUEST GAX 7400 12100400384

Total:$3,337.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 10/15/2012 Paid $3,337.50
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