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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ETC INSTITUTE
PAYMENT REQUEST PRM 6300 23011009404

Total:$18,115.00

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
DO 6300 22112802855 n/a Public Opinion Surveys 111 01/12/2023 Paid $18,115.00
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