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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR BMW TRIUMPH
PAYMENT REQUEST PRM 7800 09051229265
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 09042310507 n/a Motorcycles, Accessories, and Parts 111 05/13/2009 Paid $656.65