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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM OPINIONS AND ADVICE
ACTIVITY GENERAL COUNSEL
PAYEE HAWKS, KRISTEN (KALANI)
PAYMENT REQUEST TPP 5700 15031303135

Total:$292.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 04/08/2015 Paid $292.89
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