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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE MYERS-AUBREY COMPANY
PAYMENT REQUEST PRM 2200 23121307965
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
CT 2200 AW231101003 n/a Valve Parts, Miscellaneous 111 12/14/2023 Paid $5,616.67