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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE SAFETY SOLUTIONS INC
PAYMENT REQUEST PRM 5800 22040817565
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 20091413170 n/a CONSTRUCTION SAFETY CONSULTING 111 04/11/2022 Paid $4,877.09