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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 12061115581
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
n/a Services-closing/title insur 107 06/18/2012 Paid $4.00