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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 18080928085
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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 18071612987 n/a Laboratory and Field Testing Services (Not Otherwi 161 08/13/2018 Paid $9,317.00