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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM CONTRACT PROCUREMENT
ACTIVITY CONTRACT ADMIN & PROFESSIONAL SERVICES PROCUREMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,543.33

Payees | Select from Below
PAYEE AMOUNT
GEROME A LARA $490.00
PRINTMAILPRO.COM $1,053.33
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