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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 20052023432
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 19121604201 MA 6100 PA170000045 Electrical Engineering 111 05/21/2020 Paid $6,861.63