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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SOLOMON CORP
PAYMENT REQUEST PRM 2200 10072832010
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
CT 2200 AW100428076 n/a Transformer (High Voltage) Maintenance and Repair 111 07/29/2010 Paid $31,650.00