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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MCKINNEY ARCHITECTS INC
PAYMENT REQUEST GAX 7200 20062208757

Total:$1,049.08

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
n/a Consultant-others 101 07/21/2020 Paid $1,049.08
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