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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WESTON SOLUTIONS INC
PAYMENT REQUEST PRM 6100 22122108012
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 20061009983 MA 6100 PA190000065 Civil Engineering 111 12/27/2022 Paid $11,243.68