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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND PARD MISCELLANEOUS T & A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE UMLAUF SCULPTURE GARDEN & MUSEUM
PAYMENT REQUEST PRM 8600 16031017800
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 16030902063 n/a Room Rental for Conferences, Seminars, etc. 111 03/11/2016 Paid $480.00