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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SOUTHWEST CORP
PAYMENT REQUEST PRM 6100 09050428277
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 08073002356 n/a Building Construction, Non-Residential (Office Bld 111 05/05/2009 Paid $4,969.96