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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RLS SERVICES INC
PAYMENT REQUEST PRM 7800 09032723438
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 09030308395 n/a Measuring Instruments, Analog and Digital (For Cap 111 03/30/2009 Paid $452.99