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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CORTEZ CONSULTING SERVICES
PAYMENT REQUEST PRM 5500 18081728610
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 5500 18020706511 n/a Communications: Public Relations Consulting 111 08/20/2018 Paid $17,223.74