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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM COMMUNITY SERVICES
ACTIVITY AMERICANS WITH DISABILITIES ACT (ADA)
PAYEE COMMUNICATION SVC FOR THE DEAF
PAYMENT REQUEST PRM 5800 11060824878

Total:$1,060.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 11053117827 n/a Sign Language Services for the Hearing Impaired 121 06/09/2011 Paid $1,060.00
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