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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RONE ENGINEERING SERVICES LTD
PAYMENT REQUEST PRM 6100 19043019473
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 17051110987 n/a Engineering Consulting 111 05/01/2019 Paid $36,116.75