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Data Drill Down for All Months & All Years
PURCHASE ORDER
Purchase Orders | Select from Below
PURCHASE ORDER |
CONTRACT |
DESCRIPTION |
REF. LINE |
CHECK DATE |
CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
DO 2200 20040308056 |
MA 2200 GA180000067
|
MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT |
111 |
05/07/2020 |
Paid |
$2,652.73 |