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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE POWER QUALITY SALES
PAYMENT REQUEST PRM 6400 20102001929
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 6400 20092202550 n/a ENGINEER SERVICES, PROFESSIONAL 111 10/22/2020 Paid $4,135.00