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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM CONTRACT ADMIN. & PROFESSIONAL SERVICES PROCUREMENT
ACTIVITY CONTRACT ADMIN & PROFESSIONAL SERVICES PROCUREMENT
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 09091426248
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Other Equipment 104 09/16/2009 Paid $6,410.30