Data Drill Down for October & 2021
Payment Request
| PAYEE | GRAPHIC SOLUTIONS GROUP INC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 21100400044 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20100100140 | MA 7800 GA200000010 | Decals, Pressure Sensitive Adhesive | 111 | 10/29/2021 | Paid | $891.95 |