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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE STRAIT MUSIC CO
PAYMENT REQUEST PRM 8300 08121510641
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 8300 08112403410 n/a SPEAKERS, PUBLIC ADDRESS 111 12/16/2008 Paid $499.00