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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM PUBLIC WORKS FACILITY RENOVATIONS
ACTIVITY 105 RIVERSIDE RELOCATION
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
AFMA INC $5,884.16
ANIXTER INC $806.72
AVAYA INC $1,734.30
FURNITURE MARKETING GROUP INC $55,798.56
HAWORTH INC $2,249.07
MOVE SOLUTIONS LTD $2,441.37
NATIONAL BUSINESS FURNITURE LLC $3,708.19
TITUS SYSTEMS LP $20,526.86