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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE JENKINS ENVIRONMENTAL CONSULTING LLC
PAYMENT REQUEST PRM 6100 14070828696
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 14031910005 n/a Asbestos Consulting 111 07/09/2014 Paid $2,089.43