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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY HOUSEHOLD EFFICIENCY-AWU
PAYEE CHEONG, AUDREY
PAYMENT REQUEST GAXI 2200 2200RW61330

Total:$67.50

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
n/a Household Efficiency-AWU 101 07/06/2021 Paid $67.50
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