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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ%20SOUTH%20CENTRAL%20TEXAS%20-%20M%26J%2C%20INC.
PAYMENT REQUEST PRM 6100 21042318224
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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
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