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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE LOCKHEED MARTIN DESKTOP SOLUTIONS INC
PAYMENT REQUEST PRM 5600 16012712630
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13120504431 n/a Application Software, Microcomputer 111 01/28/2016 Paid $649.83
DO 5600 14092921705 n/a Application Software, Microcomputer 121 01/28/2016 Paid $1,263.18