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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ENERGY XTREME LLC
PAYMENT REQUEST PRM 6400 15070230032
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 6400 15052614189 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 112 07/07/2015 Paid $817.50