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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DHL ANALYTICAL INC
PAYMENT REQUEST PRM 6300 23101601816
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 6300 22101801337 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/17/2023 Paid $10,165.00