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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INSTALLATION OPERATIONS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,018.94

Payees | Select from Below
PAYEE AMOUNT
R S HUGHES CO INC $143.78
W W GRAINGER INC $875.16
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