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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VDAL ENTERPRISES INC
PAYMENT REQUEST PRM 6400 12121007061
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 6400 12103000624 n/a PARTS, AUTOMOTIVE SWITCH 111 12/11/2012 Paid $745.00