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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ORION RESEARCH AND MANAGEMENT
PAYMENT REQUEST PRM 2200 22100600656
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 2200 21110402064 n/a SAMPLING AND SAMPLE PREPARATION SERVICES (FOR TEST 111 10/10/2022 Paid $1,050.00