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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATERSHED POLICY
ACTIVITY WATER QUALITY PLANNING
PAYEE PC MALL GOV
PAYMENT REQUEST Select a payment request.

Total:$392.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11031716866 Application Software, Microcomputer 03/18/2011 Paid $392.21
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