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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS DEPT OF CRIMINAL JUSTICE
PAYMENT REQUEST PRM 7400 09092945565
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 7400 09091014941 n/a DECAL CITY OF AUSTIN 2 INCH 111 09/30/2009 Paid $420.00