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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM GREEN DEVELOPMENT MDA
ACTIVITY GREEN - INFRASTRUCTURE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 6000 14010309438
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 13121805219 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 01/06/2014 Paid $6.98