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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SPX TRANSFORMER SOLUTIONS INC
PAYMENT REQUEST PRM 1100 13043021469
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
CT 1100 MAX26702A n/a TRANSFORMERS, POWER 111 05/01/2013 Paid $344,478.00