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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRACE ANALYTICS LLC
PAYMENT REQUEST PRM 8300 18061222810
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 8300 17101000810 n/a Testing and Monitoring Services, Air, Gas and Wate 111 06/13/2018 Paid $144.20