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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 GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY DATA CENTER RELOCATION STUDY
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 19071526644
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18072713614 n/a COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 111 07/17/2019 Paid $36,160.00