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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KRAFTSMAN LP
PAYMENT REQUEST PRM 8600 19110503623
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 8600 19032508249 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 11/06/2019 Paid $672,355.85