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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PFM ASSET MANAGEMENT LLC
PAYMENT REQUEST PRM 7400 10042722320
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 7400 09052801490 n/a Financial Advisor 111 04/28/2010 Paid $25,000.00