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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AVIATION
FUND 2013ABIA CONSTRUCTION REVBONDS
PROGRAM IMPROVEMENTS PARENT - 2013 REVENUE BONDS
ACTIVITY TAXIWAY ALPHA COMPLETION CONSTRUCTION
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 6000 14061726550
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 14052814114 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 06/18/2014 Paid $87.74