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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$10,639.88

Activities | Select from Below
ACTIVITY AMOUNT
CAPITAL CONTRACTING $4,234.67
DEPARTMENTAL PURCHASING $366.41
PROCUREMENT $4,885.93
PURCHASING $1,152.87
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