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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMERICAN DIVERSITY BUSINESS SOLUTIONS
PAYMENT REQUEST PRM 7400 08102804126
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 7400 08091533001 n/a FORM FIN9074 PETTY CASH REIMBURSEMENT 200/BK 111 10/29/2008 Paid $1,706.00