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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE EVANS ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16102402171
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
PO 2200 16081804187 n/a MOTORS, ELECTRIC BRAKE 111 10/25/2016 Paid $3,793.17