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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRYANT AIR & HYDRAULIC INC
PAYMENT REQUEST PRM 7800 09042727427
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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 09032409293 n/a AERIAL BOOM LIFT, 50-59 FT., B 111 04/28/2009 Paid $1,304.02