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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM MBE/WBE PROCUREMENT ORDINANCE
ACTIVITY OUTREACH
PAYEE CAROL SUE HADNOT
PAYMENT REQUEST PRM 7600 10081133494
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7600 10081128200 n/a Minority and Small Business Consulting 111 08/12/2010 Paid $3,666.67