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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE JENKINS ENVIRONMENTAL CONSULTING LLC
PAYMENT REQUEST PRM 6100 12020711756
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 6100 11122005128 n/a Asbestos Consulting 111 02/08/2012 Paid $474.81