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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE TORREY POINT GROUP LLC
PAYMENT REQUEST PRM 5600 13021914300
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 5600 13012507685 n/a Optical Equipment Maintenance and Repair 111 02/20/2013 Paid $31,695.30