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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DEALERS ELECTRICAL SUPPLY
PAYMENT REQUEST PRM 2400 21030813408
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 2400 21022300968 n/a 100 Amp Breaker Panel 111 03/09/2021 Paid $1,858.20