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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-HOME
PROGRAM SUPPORT SERVICES
ACTIVITY SUPPORT SERVICES
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 13070227131
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13061215641 n/a Monitors, Color and Monochrome, Environmentally Certified 151 07/03/2013 Paid $138.59