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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASH WISE REBATE-AWU
PAYEE DONNELLY, BETH
PAYMENT REQUEST GAXI 2200 2200RW44114

Total:$100.00

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 06/29/2010 Paid $100.00
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