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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ABC EROSION CONTROL INC
PAYMENT REQUEST PRM 8600 19102302571
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
PO 8600 19081502570 n/a FENCING AND ACCESSORIES, SILT 111 10/24/2019 Paid $850.00