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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INTERSTATE TRAILERS, INC
PAYMENT REQUEST PRM 7800 09012915756

Total:$470.40

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 08101400942 n/a BRAKES 111 01/30/2009 Paid $470.40
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