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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN APPARATUS SALES LLC
PAYMENT REQUEST PRM 7800 10010710242
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 09120201765 n/a Aerial Ladders and Towers (Including Buckets for P 111 01/08/2010 Paid $730.00