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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY NETWORK AND SYSTEM ENGINEERING
PAYEE AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS
PAYMENT REQUEST PRM 5600 11080830549
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11072121480 n/a BACKGROUND MUSIC SERVICES (INCL. MESSAGING ON HOLD, ETC.) 111 08/09/2011 Paid $5,703.00