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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY SURFACE, GROUNDWATER & ENDANGERED SALAMANDER PROTECTION
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 13061225582
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13052914662 n/a Application Software, Microcomputer 111 06/13/2013 Paid $262.60