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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KIOUNIS JETERRION WILLIAMS
PAYMENT REQUEST PRM 4400 20022815242
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
PO 4400 20022701231 n/a Allowances, Stipends, All Types 111 03/02/2020 Paid $500.00