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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ETC INSTITUTE
PAYMENT REQUEST PRM 8600 14021113276

Total:$8,000.00

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
CT 8600 13080700797 n/a Public Opinion Surveys 111 02/12/2014 Paid $8,000.00
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