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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CASTLE CROWN PROPERTIES-SANTA FE, LLC
PAYMENT REQUEST PRM 4600 16032919762
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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 4600 16032902325 n/a Residential Space Rental or Lease 111 03/30/2016 Paid $2,188.00