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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 ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY ENTERPRISE ARCHITECTURE PLANNING
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 12042619815
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11121304657 n/a Software Maintenance/Support 111 04/27/2012 Paid $13,476.26
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