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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASH WISE REBATE-AWU
PAYEE KELLY, FRANK
PAYMENT REQUEST GAXI 2200 2200RW46682
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 Wash Wise Rebate-AWU 101 10/28/2010 Paid $50.00