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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SIDEWALK INFRASTRUCTURE PROGRAM
ACTIVITY SIDEWALK PROGRAM
PAYEE EASTMAN, JOHN
PAYMENT REQUEST GAX 6200 19021206267

Total:$319.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 101 02/14/2019 Paid $319.00
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