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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JOHN C CHRISTENSEN
PAYMENT REQUEST PRM 5500 14120806907
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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 14082605238 n/a Arts Services (Cultural, Design, Visual, etc.) 111 12/09/2014 Paid $2,052.00