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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN FLEET MAINTENANCE INC
PAYMENT REQUEST PRM 7800 20070627045
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 20062301999 n/a Generators, 110V (Attached to and Operated by Auto 111 07/09/2020 Paid $3,695.00