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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES OPERATING
PROGRAM COMMUNICATIONS
ACTIVITY CHANNEL 6/ELECTRONIC MEDIA PRODUCTION SERVICES
PAYEE SWAGIT PRODUCTIONS, LLC
PAYMENT REQUEST PRM 5600 11060824874
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11051316692 n/a Audio/Video Production Services Complete 111 06/09/2011 Paid $2,000.00