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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY ELECTRONIC VISUAL INFORMATION DISPLAY SYSTEM
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 8100 17031416077
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17030708187 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 03/15/2017 Paid $4,850.45