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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CARLSON ENTERPRISES
PAYMENT REQUEST PRM 7800 11070727609

Total:$200.00

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 11062105907 n/a Tokens 111 07/08/2011 Paid $200.00
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