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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE HILLCOUNTRY COLLISION
PAYMENT REQUEST GAX 5700 22092811029

Total:$13,357.29

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 10/06/2022 Paid $13,357.29
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