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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RAINWATER HARVESTING REBATE-AWU
PAYEE LINDENMUTH, JUSTIN
PAYMENT REQUEST GAXI 2200 2200RW52819
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 08/15/2012 Paid $145.00