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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 2400 22111704851
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
CT 2400 22081100794 n/a Organizational Development Consulting 111 11/21/2022 Paid $8,440.00