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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE HI-TECH INDUSTRIAL SERVICES, LLC
PAYMENT REQUEST PRC 1100 MAX127728
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
DOM 1100 MAX169054 n/a Scaffolding Rental or Lease 111 04/23/2024 Paid $3,200.00