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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE CHRISTOPHER LEHMAN CO
PAYMENT REQUEST GAX 4300 13091821070

Total:$2,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 09/24/2013 Paid $2,250.00
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