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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HAMILTON ELECTRIC WORKS INC
PAYMENT REQUEST PRM 8600 09050428362
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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
PO 8600 09043010768 n/a REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR 111 05/05/2009 Paid $930.00