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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RENTAL SERVICE CORP
PAYMENT REQUEST PRM 7800 09082541652
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 09072113361 n/a CARGO HANDLING, RESTRAINTS & L 111 08/26/2009 Paid $1,068.62