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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM PROGRAM MANAGEMENT
ACTIVITY PROGRAM MANAGEMENT
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST Select a payment request.

Total:$30.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 10102001454 10/22/2010 Paid $30.32
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