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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE CIVILITUDE, LLC
PAYMENT REQUEST PRM 6100 24082639264

Total:$589.49

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 23122004336 n/a Field Engineering 131 08/29/2024 Paid $589.49
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