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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SEPRO CORPORATION
PAYMENT REQUEST PRM 6300 24061229862
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 6300 24060510717 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/13/2024 Paid $198,000.00