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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 6300 20063026625
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 6300 20052009333 n/a Landscaping (Including Design, Fertilizing, Planting 111 07/02/2020 Paid $6,747.68