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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BARBARA M. WINSBOROUGH
PAYMENT REQUEST PRM 6300 12091233753
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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 6300 12090621173 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/13/2012 Paid $1,125.00