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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE ERIKA ZETTL
PAYMENT REQUEST PRM 5800 13050321882
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 5800 13042612842 n/a Testing Services (Architectural & Engineering) 111 05/06/2013 Paid $720.00