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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RAINWATER HARVESTING REBATE-AWU
PAYEE PETRIK, ERIK
PAYMENT REQUEST GAXI 2200 2200RW58006
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 01/22/2016 Paid $3,000.00