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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MICRO-BAC INTERNATIONAL INC
PAYMENT REQUEST PRM 6300 08100801100
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
PO 6300 08091518438 n/a Environmental Consulting 111 10/09/2008 Paid $450.00