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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM BIKE SHARE - PRIVATE MATCH
ACTIVITY MISCELLANEOUS
PAYEE B-CYCLE LLC
PAYMENT REQUEST PRM 6000 14010309443
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 13121801369 n/a Keystock, All Sizes 111 01/07/2014 Paid $42.60