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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNDERGROUND INC
PAYMENT REQUEST PRM 7800 09031221428
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 09022407996 n/a SPECIAL SUPPORT EQUIPMENT 111 03/13/2009 Paid $1,053.00