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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO%20LIABILITY
PAYEE TEXAS%20DISPOSAL%20SYSTEMS%2C%20INC
PAYMENT REQUEST GAX 5700 09031212059
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
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