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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 15041421185
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 7200 15040811451 n/a Lead and Asbestos Inspection Services 111 04/15/2015 Paid $141.75