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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

Total:$3,697.00

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
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