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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NRG SIMPLYSMART SOLUTIONS LLC
PAYMENT REQUEST PRM 4400 14122608884
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 4400 14080700818A n/a Community Development Consulting 111 12/29/2014 Paid $9,795.00