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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JEFF ELLISON
PAYMENT REQUEST PRM 2200 12020711735
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 2200 12012406835 n/a EPOXY CEMENT MANHOLE SEAL SURFACE 111 02/08/2012 Paid $4,736.25