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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CAROLLO ENGINEERS INC
PAYMENT REQUEST PRM 6100 17071027190
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 16092720574 MA 6100 PA160000042 Civil Engineering 111 07/12/2017 Paid $46,090.00