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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM INFRASTRUCTURE MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYEE TRACTOR SUPPLY CO
PAYMENT REQUEST Select a payment request.

Total:$105.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 18042418574 Couplings and Hitches 04/25/2018 Paid $105.90
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