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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 15102903403
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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 1100 15100700694 n/a Energy Conservation Services (Including Audits) 111 10/30/2015 Paid $2,800.00