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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SHEILA ARMITAGE
PAYMENT REQUEST PRM 6300 21071926537
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 6300 21010503839 n/a Organizational Development Consulting 112 07/20/2021 Paid $9,821.63