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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE HARRIS-GRANT SURVEYING INC
PAYMENT REQUEST PRM 7200 14011010554
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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
PO 7200 13091806577 n/a SURVEYING SERVICES, GLOBAL POSITIONING SYSTEM 111 01/13/2014 Paid $2,000.00