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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT WATERSHED PROTECTION
FUND WATERSHED ENTERPRISE GRANTS
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE SHAY, KATHY
PAYMENT REQUEST TPP 6300 09052904952

Total:$463.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 07/20/2009 Paid $463.70
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