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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE INSPECTORATE AMERICA CORPORATION
PAYMENT REQUEST PRM 7800 16011911743
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 15100100010 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/20/2016 Paid $1,500.00