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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM GREEN DEVELOPMENT MDA
ACTIVITY GREEN - INFRASTRUCTURE
PAYEE ENVIRONMENTAL TREE & DESIGN
PAYMENT REQUEST PRM 5500 17092534725
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 16010500210 n/a TREES TO BE TRANSPLANTED. THIS WORK SHALL CONSIST 111 09/26/2017 Paid $5,400.00