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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CONSTRUCTION CONTRACT PROCUREMENT AND ADMINISTRATION
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST PRM 6000 08100300533
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 08092333839 n/a Courier/Delivery Services (Including Air Courier S 111 10/06/2008 Paid $13.38
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