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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PAYEE BRIDGE AT GRANADA, LLC
PAYMENT REQUEST PRM 4600 22120906902
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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
PO 4600 22120900547 n/a Residential Space Rental or Lease 111 12/12/2022 Paid $1,965.03