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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ACR ENGINEERING INC
PAYMENT REQUEST PRM 6100 12091233715
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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 11052417424C n/a Energy Management Engineering 111 09/13/2012 Paid $1,985.00