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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BODY WORKS FITNESS EQUIPMENT INC
PAYMENT REQUEST PRM 8300 10010409711
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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 8300 09121402134 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 111 01/05/2010 Paid $302.50