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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE KSA ENGINEERS
PAYMENT REQUEST PRM 6100 22042619008
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 21062209334 MA 6100 PA150000003 Architectural Consulting 111 04/28/2022 Paid $74,093.72