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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 8100 21050419307
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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
DO 8100 21042107415 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/06/2021 Paid $463.50