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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EXPRESS INTERIORS INC
PAYMENT REQUEST PRM 1100 12060623606
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 1100 12051004565 n/a Wiring and Other Electrical Maintenance and Repair 111 06/07/2012 Paid $155.00