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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COA NETWORKS
ACTIVITY VOICE OPERATIONS
PAYEE AFFILIATED COMMUNICATIONS INC
PAYMENT REQUEST PRM 5600 09032422690
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 08092634259 n/a Radio/Telecommunications/Telephone Equipment (Incl 111 03/25/2009 Paid $18,000.00
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