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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 8100 24051526310
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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 24022006538 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/16/2024 Paid $19,407.63