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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE JOSEPH G POLLARD CO INC
PAYMENT REQUEST PRM 2200 20060924943
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 20051800680 n/a Leak Detection and Vapor Monitoring Equipment 111 06/11/2020 Paid $23,780.00