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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGING IS COOL
PAYMENT REQUEST PRM 8600 19080128451
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 8600 18123104857 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 08/02/2019 Paid $840.00