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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MYERS CONCRETE CONSTRUCTION LP
PAYMENT REQUEST PRM 8200 11091334349
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
DO 8200 11080122110 n/a Asphalt Pavers Maintenance and Repair 111 09/14/2011 Paid $940.00