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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE RENE A CHAVEZ
PAYMENT REQUEST PRM 5500 13061225578
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
PO 5500 13053104476 n/a MUSICIAN, ALL TYPES 111 06/13/2013 Paid $2,495.00