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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SPILLAR CUSTOM HITCHES INC
PAYMENT REQUEST PRM 7800 09012114558
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 09010805539 n/a SPOTLIGHTS, VEHICLE 111 01/22/2009 Paid $500.00