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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROCCO-MILLER PRODUCTIONS INC.
PAYMENT REQUEST PRM 7800 13121107607
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 13101700341 n/a Service Boxes and Parts 111 12/12/2013 Paid $3,100.00