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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAULIC HOUSE
PAYMENT REQUEST PRM 7800 09021117662
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 09012706453 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 02/12/2009 Paid $25.80