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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-%20DEBT%20SERVICE%20REQMT
PAYEE PUBLIC%20FINANCIAL%20MANAGEMENT%20INC
PAYMENT REQUEST PRM 6000 11101000914
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
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