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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUDIO FX
PAYMENT REQUEST PRM 7800 11021013289
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 10122901966 n/a Tool Compartment Boxes (For Trucks) 111 02/11/2011 Paid $4,320.00