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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE WSP USA ENVIRONMENT & INFRASTRUCTURE INC.
PAYMENT REQUEST PRM 6100 24073135877
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 6100 23082812124 n/a Lead and Asbestos Inspection Services 111 08/02/2024 Paid $7,503.10