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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALL WEATHER POWERSPORTS
PAYMENT REQUEST PRM 7800 09011413830

Total:$532.10

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 7800 08091218338 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 01/15/2009 Paid $532.10
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