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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE PROGRESSIVE INSURANCE CO.
PAYMENT REQUEST GAX 5700 11080120008

Total:$5,003.22

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 08/09/2011 Paid $5,003.22
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