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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND RECREATION PROGRAMS
PROGRAM NATURAL RESOURCE MANAGEMENT
ACTIVITY ENVIRONMENTAL EDUCATION
PAYEE HAYLEY STILL
PAYMENT REQUEST PRM 8600 08110505235
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08110402254 n/a INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; 111 11/06/2008 Paid $250.00