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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PERFORMANCE SYSTEMS DEVELOPMENT OF NEW YORK, LLC
PAYMENT REQUEST PRM 1100 18100300368
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 1100 16050400584A n/a Education and Training Consulting 111 10/04/2018 Paid $2,800.00