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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE SMITH POWER PRODUCTS, INC.
PAYMENT REQUEST PRM 2200 15091839051
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 2200 15090319936 n/a GENERATOR, GAS POWERED, INDUSTRIAL DUTY 111 09/21/2015 Paid $14,869.35