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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PA CONSULTING GROUP INC
PAYMENT REQUEST PRM 1100 19070825828
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 1100 19040100345 n/a Non-Professional Services (Not Otherwise Classified) 111 07/09/2019 Paid $12,407.00