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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LBS ENTERPRISES, LLC
PAYMENT REQUEST PRM 8100 17111404035
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 8100 17091216107 n/a Paints, Traffic 111 11/15/2017 Paid $4,059.36