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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UTILITY TRUCK EQUIPMENT CO L L C
PAYMENT REQUEST PRM 7800 09040324493
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 09030208307 n/a TOOLS & EQUIPMENT 111 04/06/2009 Paid $1,799.57