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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-ALL RISK-GEN LIB
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM SERVICES
PAYEE TML INTERGOVERNMENTAL
PAYMENT REQUEST PRM 5800 13011010304
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 13010301717 n/a INSURANCE, COMMERCIAL PROPERTY 111 01/11/2013 Paid $245.00