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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 19061023408
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 7800 19051310231 n/a SERVICES NOT OTHERWISE CLASSIFIED 151 06/13/2019 Paid $6,215.00