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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OZARK UNDERGROUND LABORATORY INC
PAYMENT REQUEST PRM 6300 11011310484
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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
PO 6300 11010402034 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/14/2011 Paid $809.88