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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APS OF GEORGETOWN, LLC
PAYMENT REQUEST PRM 7800 19080528689
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
DO 7800 19051610453 n/a Motorcycles, Accessories, and Parts 121 08/06/2019 Paid $51.96