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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE CONSTRUCTION TECHNOLOGY LABORATORIES INC
PAYMENT REQUEST PRM 2200 13021113652
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
CT 2200 AW121130026 n/a Legal Consulting 111 02/12/2013 Paid $3,883.37