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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALPHA PAINTING & DECORATING
PAYMENT REQUEST PRM 5500 16102502319
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 5500 16090204371 n/a Public Art Consulting 111 10/26/2016 Paid $237.25