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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC
PAYMENT REQUEST PRM 7800 18100300520
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
CT 7800 18072400587 n/a SPECIAL SUPPORT EQUIPMENT 111 10/04/2018 Paid $3,027.50