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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE NATIONAL BAND & TAG CO
PAYMENT REQUEST PRM 9100 09010712804
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 9100 08100800555 n/a Tags, Pet Identification 111 01/08/2009 Paid $626.30