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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY HOUSEHOLD EFFICIENCY-AWU
PAYEE ROLLINGS, JOANNA
PAYMENT REQUEST GAXI 2200 2200RW53377

Total:$26.99

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 11/13/2012 Paid $26.99
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