Data Drill Down for September & 2022

Payment Request
PAYEE KIOUNIS WILLIAMS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUSTAINABILITY OFFICE
ACTIVITY SUSTAINABILITY OFFICE
PAYMENT REQUEST PRM 4400 22092232545
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4400 22092002668 n/a Family and Social Services 111 09/26/2022 Paid $500.00