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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE EILEEN MERRITT INC
PAYMENT REQUEST PRM 7200 12062125020
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 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 111 06/22/2012 Paid $400.00