PROGRAM
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CENTRAL PROCUREMENT | $178,194,196.86 |
PURCHASING OFFICE | $233,096,055.21 |
SUPPORT SERVICES | $131,184,977.78 |