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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RAYMOND WILLIAM WEYANDT
PAYMENT REQUEST PRM 4400 21010608435
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
DO 4400 20081412182 n/a CONSULTING SERVICES 111 01/07/2021 Paid $3,250.00