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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN QUALITY ENGINE
PAYMENT REQUEST PRM 7800 08110405018
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 08100600306 n/a Engines, Gasoline: Complete, Short Block, and Part 111 11/05/2008 Paid $272.50