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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND US DEPARTMENT OF STATE
PROGRAM GLOBAL BUSINESS RECRUITMENT AND EXPANSION
ACTIVITY GLOBAL BUSINESS RECRUITMENT AND EXPANSION
PAYEE TROY CAMPBELL
PAYMENT REQUEST PRM 5500 17032817438
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 17032201908 n/a Sound Equipment (Including Microphones, Speakers, 111 03/29/2017 Paid $2,500.00