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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RAINWATER%20HARVESTING%20REBATE-AWU
PAYEE SOTO%2C%20PAMELA
PAYMENT REQUEST GAXI 2200 2200RW58084
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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
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