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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC%20SERVICES
PAYEE THE%20PARKE%20AT%20ANDERSON%20MILL%20HOA
PAYMENT REQUEST GAX 6000 11062417658
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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
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