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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MAPSCO INC
PAYMENT REQUEST PRM 2200 11081231230
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 2200 11052517537 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 111 08/15/2011 Paid $5,227.20