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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE A & M ELECTRONICS SUPPLY INC
PAYMENT REQUEST PRM 2200 09020316315
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 08112103289 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/04/2009 Paid $911.88