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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE ASAKURA ROBINSON COMPANY L L C
PAYMENT REQUEST PRM 6100 20100800816
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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 6100 19120903915 n/a Landscape Architecture 111 10/12/2020 Paid $17,055.27