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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8100 13111505413
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
PO 8100 13110600674 n/a Lifts and Hoists, Maintenance and Repair 111 11/18/2013 Paid $1,604.44