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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE CMC STEEL FABRICATORS INC
PAYMENT REQUEST PRM 6200 10100400257
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
PO 6200 10081108865 n/a Lumber, Redwood 111 10/05/2010 Paid $244.90