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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNDERGROUND INC
PAYMENT REQUEST PRM 7800 10012812393
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 10012603209 n/a SPECIAL SUPPORT EQUIPMENT 131 01/29/2010 Paid $483.32
PO 7800 10012603209 n/a SPECIAL SUPPORT EQUIPMENT 111 01/29/2010 Paid $890.44