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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN FILTER SYSTEMS INC
PAYMENT REQUEST PRM 6100 15092439832
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 6100 12121300177 n/a CONSTRUCTION SERVICES, GENERAL 111 09/29/2015 Paid $9,474.73