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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RICONDO & ASSOC INC
PAYMENT REQUEST PRM 8100 15042822903
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
DO 8100 15041712119 n/a Finance/Economics Consulting 111 04/29/2015 Paid $10,932.00