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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RSP I-SPACE IN ASSOCIATION WITH INPOINT ADVISORS, LLC
PAYMENT REQUEST PRM 1100 10022415193
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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
CT 1100 10021000712 n/a Site Assessment and Site Field Observation 111 02/25/2010 Paid $61,786.50