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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE JLL VALUATION & ADVISORY SERVICES LLC
PAYMENT REQUEST GAX 4300 20112001433
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
n/a Services-land planner 101 11/30/2020 Paid $3,705.00