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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND GCP-INTEREST INCOME FUND
PROGRAM GGCIP ARBITRAGE REBATE
ACTIVITY MISCELLANEOUS
PAYEE PUBLIC FINANCIAL MANAGEMENT INC
PAYMENT REQUEST PRM 7400 13013112816
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 13012807746 n/a Financial Advisor 111 02/01/2013 Paid $4,550.00