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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT OFFICE OF THE MEDICAL DIRECTOR
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE MEDICAL DIRECTOR
ACTIVITY OFFICE OF THE MEDICAL DIRECTOR
PAYEE GOVHR USA LLC
PAYMENT REQUEST PRM 5800 16071130515
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 15121004615 n/a Personnel/Employment Consulting 111 07/12/2016 Paid $8,945.44