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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TWINCREST INC.
PAYMENT REQUEST PRM 2400 13101501437
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
CT 2400 13081400817 n/a Bluetooth Reader System w/Enclosure, Power Supply & Antenna. 111 10/16/2013 Paid $112,500.00