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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ASSOCIATION OF LOCAL GOVERNMENT AUDITORS
PAYMENT REQUEST GAX 7100 15082119174
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-other 101 08/25/2015 Paid $5,114.35