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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE O'CONNELL ROBERTSON & ASSOC
PAYMENT REQUEST PRM 6100 19043019487
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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 16071916615F n/a Electrical Engineering 111 05/01/2019 Paid $5,182.40