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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM SALAMANDER CAPTIVE BREEDING
ACTIVITY MISCELLANEOUS
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 7500 14072230846
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7500 14060900613 n/a Generators, Portable and Stationary, Including Par 111 07/23/2014 Paid $16,996.00