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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BABES FEST, INC.
PAYMENT REQUEST PRM 5500 18011009205
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
PO 5500 18010800926 n/a Arts Services (Cultural, Design, Visual, etc.) 111 01/11/2018 Paid $815.00