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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6000 10051323987
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 6000 10042718362 n/a GEOTECHNICAL - SOILS 112 05/14/2010 Paid $2,472.55
DO 6000 10042718362 n/a GEOTECHNICAL - SOILS 111 05/14/2010 Paid $2,701.45
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