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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE RJN GROUP INC
PAYMENT REQUEST PRM 2200 22021011894
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 2200 21102701637 n/a Testing and Monitoring Services, Air, Gas and Wate 111 02/14/2022 Paid $75,118.00