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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALTURA SOLUTIONS LLC
PAYMENT REQUEST PRC 1100 MAX88155
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
CTM 1100 MAX98080 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 03/04/2021 Paid $2,031.25