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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MCCANN ADAMS STUDIO
PAYMENT REQUEST PRM 5300 19120205877
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 5300 19100400022 n/a Architect Services, Professional 111 12/03/2019 Paid $5,000.00