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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MERCURY ASSOCIATES, INC.
PAYMENT REQUEST PRM 7800 15101401353
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 7800 15060114508 n/a Fuel Management Services 111 10/15/2015 Paid $5,829.12