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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY POLLUTION DETECTION, TRACKING & FORECASTING
PAYEE TRUTECH INC
PAYMENT REQUEST PRM 6300 10021814648
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 10020903639 n/a Animal Care, Animal Shelter, Animal Production Ser 111 02/19/2010 Paid $1,698.00