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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY NEW FIELD OPS FACILITY
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12030714732
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10042918601 n/a Cable Construction, Installation and Maintenance ( 171 03/08/2012 Paid $2,366.00
DO 5600 10042918601 n/a Cable Construction, Installation and Maintenance ( 181 03/08/2012 Paid $2,366.00