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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AVIATION
FUND 2017 ABIA CONSTRUCTION REVBONDS
PROGRAM NON - ALTERNATIVE MIN TAX (AMT)
ACTIVITY PARKING GARAGE WEST LOT A - CONSTRUCTION
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 8100 19031915222
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 18121804488 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 111 03/20/2019 Paid $10,396.10