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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLAIRE MICHELLE BARRETT
PAYMENT REQUEST PRM 1100 13053124517
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 13021900344 n/a Computer Software Consulting 111 06/03/2013 Paid $3,045.00