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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GENERAL SUPPLY & SERVICES INC
PAYMENT REQUEST PRM 8100 17021413193
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
DO 8100 17010305212 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 111 02/15/2017 Paid $628.72