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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE VEENA VISWANATHAN
PAYMENT REQUEST PRM 9100 21112405351

Total:$3,150.00

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 9100 21112200469 n/a Grant Writing Services 111 11/29/2021 Paid $3,150.00
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