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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN REBUILDERS INC
PAYMENT REQUEST PRM 7800 21042117944

Total:$534.06

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 7800 20100100040 n/a Air Conditioners and Parts 111 04/22/2021 Paid $534.06
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