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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE OSCAR RENDA CONTRACTING INC
PAYMENT REQUEST PRM 6100 09021317972
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
CT 6100 07072702156 n/a Construction, Pipeline 111 02/17/2009 Paid $107,350.00