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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE H+UO ARCHITECTS LP
PAYMENT REQUEST PRM 6100 14091036414
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 6100 11092725946C n/a Architect Services, Professional 111 09/11/2014 Paid $19,822.85