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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE CAPITAL AREA PRIVATE DEFENDER SERVICE
PAYMENT REQUEST PRM 8700 21110403490
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
CT 8700 21042000501 n/a Legal Services, Attorneys 111 11/08/2021 Paid $5,473.24