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 | ETC INSTITUTE |
| PAYMENT REQUEST | PRM 7400 10101101234 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7400 10063001300 | n/a | Business Research Services | 111 | 10/12/2010 | Paid | $3,697.00 |