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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE BEVEL, GARDNER & ASSOCIATES INC
PAYMENT REQUEST GAX 8700 14051613628

Total:$8,880.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 06/03/2014 Paid $8,880.00
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