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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTH AUSTIN MARINE II
PAYMENT REQUEST PRM 7800 09060432001
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 09052011468 n/a Boat Components (Not Otherwise Classified) 111 06/05/2009 Paid $711.42