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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE BIRCH CONSTRUCTION ,LLC
PAYMENT REQUEST PRM 7200 11092335295
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 7200 11091607929 n/a Plumbing 131 09/26/2011 Paid $300.00