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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TRAFFIC CALMING
ACTIVITY PARK AT QUAIL CREEK
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6000 10050723355
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10042718362 n/a GEOTECHNICAL - SOILS 141 05/10/2010 Paid $471.50