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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ZERO WASTE EVENT REBATE
PAYEE HIGH FIVE EVENTS LLC
PAYMENT REQUEST GAX 1500 18091316193
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
n/a Zero Waste Event Rebate 101 09/27/2018 Paid $600.00