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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 20020412060
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 2200 20012705536 n/a Chemical Laboratory Services 111 02/05/2020 Paid $465.40