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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NEWGEN STRATEGIES AND SOLUTIONS, LLC.
PAYMENT REQUEST PRM 1500 24081337315
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 1500 24061010859 n/a Engineering Services (Not Otherwise Classified) 111 08/15/2024 Paid $17,212.50