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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE UNINTECH CONSULTING ENGINEERS INC
PAYMENT REQUEST PRM 6100 20081030523
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 16122004775A n/a Engineering Consulting 111 08/11/2020 Paid $1,338.00