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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MINER LTD
PAYMENT REQUEST PRM 8200 21032915803
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 8200 21032406388 MA 7500 NA170000077 Door Automatic Operator Installation, Maintenance 111 03/30/2021 Paid $225.00