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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE WOLF ORGANIZATION INC.
PAYMENT REQUEST PRM 5500 15032518958
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 5500 14090300922 n/a Analytical Studies and Surveys (Consulting) 111 03/26/2015 Paid $2,450.00