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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JIMMIE G BEARDEN
PAYMENT REQUEST PRM 1600 19021512105
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 1600 19020500224 n/a Partnering Workshop Facilitation Services 111 02/19/2019 Paid $5,500.00