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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PERFORMANCE ASSESSMENT NETWORK INC.
PAYMENT REQUEST PRM 8700 24052127109
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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
PO 8700 24050801625 n/a Physiological Testing and Recording Equipment (Sin 111 05/23/2024 Paid $4,600.00