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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE AMERICAN SOCIETY FOR TESTING & MATERIALS (ASTM)
PAYMENT REQUEST GAX 6100 23110601309
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
n/a Interdepartmental Charges 101 11/13/2023 Paid $10,000.00