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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY POLLUTION DETECTION, TRACKING & FORECASTING
PAYEE FORESTRY SUPPLIERS INC
PAYMENT REQUEST Select a payment request.

Total:$84.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 09090225339 10/15/2009 Paid $84.07
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