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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE TEXAS ENERGY ENGINEERING SERVICES, INC.
PAYMENT REQUEST PRM 6100 13012412022
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 12072518544 n/a Mechanical Engineering 111 01/25/2013 Paid $61,452.26