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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAGERTY CONSULTING, INC.
PAYMENT REQUEST PRM 4400 20072028321
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 20032600515 n/a Disaster Relief Services 111 07/21/2020 Paid $178,991.00