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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE GREEN BUSINESS CERTIFICATION INC
PAYMENT REQUEST PRM 6000 19071726888
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 6000 19071500606 n/a Registration Fees, (Not Otherwise Classified) 111 07/18/2019 Paid $1,200.00