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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY LOCALIZED FLOOD HAZARD MITIGATION
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 09110303766
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09092233583 n/a Application Software, Microcomputer 111 11/04/2009 Paid $174.53