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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT FIRE
FUND US DEPARTMENT OF AGRICULTURE
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE JONES, JUSTICE
PAYMENT REQUEST TPP 8300 17062804766

Total:$839.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 08/31/2017 Paid $839.99
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