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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE C.L. CARSON, INC
PAYMENT REQUEST PRM 8200 10071530642
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 8200 10040215957 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 07/16/2010 Paid $985.66