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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PERFORMANCE TRUCK
PAYMENT REQUEST PRM 7800 08111005702
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 08101300787 n/a TRANSMISSION - MAIN, MANUAL 111 11/12/2008 Paid $14.14