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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE RALPH ANDERSEN & ASSOCIATES
PAYMENT REQUEST PRM 5800 21063024804
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 5800 20123003673 A MA 5800 NA180000004 Personnel/Employment Consulting 111 07/01/2021 Paid $11,100.00