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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LOCUTION SYSTEMS INC
PAYMENT REQUEST PRM 6400 22112805641
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 6400 22111002361 n/a Radio/Telecommunications/Telephone Equipment (Incl 111 11/29/2022 Paid $14,950.00