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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE BERLI'S BODY & FINE AUTO FINISHES, INC.
PAYMENT REQUEST GAX 5700 24062408270
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
n/a Claims-auto liability 101 07/01/2024 Paid $3,613.49
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