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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY CITY MANAGEMENT
PAYEE BURKE, KEVIN
PAYMENT REQUEST GAX 5800 13011706433
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Employee recruiting 101 01/23/2013 Paid $33.51