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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRUSKE PRODUCTS INC
PAYMENT REQUEST PRM 2200 11032917959
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 2200 11030903543 n/a BROOM PUSH STREET 16 IN WITH HANDLE 111 03/30/2011 Paid $499.20