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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE CORN'S COLLISION CENTER, INC.
PAYMENT REQUEST PRM 7800 24012212219
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 7800 24010300162 n/a Body and Frame Work (Including Undercoating) 111 01/23/2024 Paid $4,207.46