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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COLETTE HOLT
PAYMENT REQUEST PRM 7600 20040219017
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
DO 7600 20031207265 MA 7600 PA200000030 Minority and Small Business Consulting 111 04/06/2020 Paid $20,500.00