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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PUMPS VALVES & EQUIPMENT
PAYMENT REQUEST PRM 2200 12070626705
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 2200 12060605044 n/a VALVES, CONTROL 111 07/09/2012 Paid $585.00