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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PAPE-DAWSON CONSULTING ENGINEERS INC
PAYMENT REQUEST PRM 6100 22012710786
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 21092312521 n/a Civil Engineering 111 01/31/2022 Paid $10,392.39