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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY MEARNS MEADOW DAM (ID 26) MODERNIZATION
PAYEE MAC INC
PAYMENT REQUEST PRM 6100 11111504627
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 10100100001 n/a Site Work 111 11/16/2011 Paid $875.00