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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 8100 14092538170
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
DO 8100 14090219959 n/a MOTORS, ELECTRIC (MISC) 111 09/26/2014 Paid $1,372.46