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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY DEVELOPMENT ASSISTANCE CENTER
PAYEE AUZENNE, VIKTOR
PAYMENT REQUEST GAX 5300 17072517227

Total:$290.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 08/21/2017 Paid $290.00
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