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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 14021914104
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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 7200 14021308031 n/a Chemical Laboratory Services 111 02/20/2014 Paid $63.25