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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 - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY 23RD ST. - GREAT STREETS
PAYEE CAPITOL COURIER
PAYMENT REQUEST GAX 6000 09021910456
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Priority mail/parcel services 102 03/03/2009 Paid $15.00
n/a Priority mail/parcel services 104 03/03/2009 Paid $15.00
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