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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE COMMUNITY INITIATIVES DEVELOPMENT CORPORATION
PAYMENT REQUEST PRM 5500 24042624131
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 5500 24042309075 n/a Minority and Small Business Consulting 111 04/29/2024 Paid $1,100.00