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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE FIVE STAR ELECTRIC MOTORS
PAYMENT REQUEST PRM 8100 17111404039
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 8100 17103002107 n/a Electronic and Communication Equipment Services (I 111 11/15/2017 Paid $599.65