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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE GRAPHIC SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 7800 08120409112
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 7800 08100100087 n/a DECALS, VEHICLE 111 12/05/2008 Paid $2,874.44