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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RAINWATER HARVESTING REBATE-AWU
PAYEE HARRIS, SHANNON
PAYMENT REQUEST GAXI 2200 2200RW47310
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 Rainwater Harvesting Rebate-AWU 101 12/17/2010 Paid $1,000.00