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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VICTOR M ALMAGUER
PAYMENT REQUEST PRM 7800 09020516830
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 09011506015 n/a TIRES, TUBES, LINERS & VALVES 111 02/06/2009 Paid $392.50