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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BOSS SYSTEMS LLC
PAYMENT REQUEST PRM 8300 20072929516
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 8300 19100100169 MA 8200 NA190000219 Cleaning Services, Steam and Pressure 111 07/30/2020 Paid $290.00