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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AAR INC
PAYMENT REQUEST PRM 7500 20022514716
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 7500 19111403120 MA 1100 NA180000086 Remediation Services, Environmental 111 02/26/2020 Paid $4,390.00