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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PICKUP HEAVEN
PAYMENT REQUEST PRM 6300 08100801093

Total:$932.00

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 6300 08090417742 n/a TOOL BOXES, UTILITY 111 10/09/2008 Paid $932.00
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