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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KOTIN PSYCHOLOGY PLLC
PAYMENT REQUEST PRM 8700 21032215071
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
CT 8700 20122100174 n/a Mental Health Services: Vocational, Residential, E 111 03/23/2021 Paid $420.00