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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE HUTSON LAND PLANNERS & DEVELOPMENT CONSULTANTS, LLC
PAYMENT REQUEST GAX 4300 15020507633
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 02/09/2015 Paid $2,000.00