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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR BMW TRIUMPH
PAYMENT REQUEST PRM 7800 09032623236
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 09031909122 n/a Motorcycles, Accessories, and Parts 121 03/27/2009 Paid $2,350.72