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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TRC ENVIRONMENTAL CORPORATION
PAYMENT REQUEST PRM 6100 23063026558
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 6100 23012504691 n/a Lead and Asbestos Inspection Services 121 07/05/2023 Paid $2,310.80