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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WESTON SOLUTIONS INC
PAYMENT REQUEST PRM 6100 12042019248
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 11070620235A MA 6100 PA100000043 Environmental Engineering 111 04/23/2012 Paid $4,888.40