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Data Drill Down for November & 2017

Purchase Order
PAYEE AUSTIN DMO INC
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 17021307211 Management Consulting 111 11/29/2017 Paid $1,834,525.75