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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE POST BUCKLEY SCHUH & JERNIGAN INC
PAYMENT REQUEST PRM 6100 11030715673
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 10052420913 n/a Inspection Services, Construction Type 111 03/08/2011 Paid $4,356.00