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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UTIL REV BND COMMISSION EXP
PAYEE REGIONS BANK
PAYMENT REQUEST GAX 7400 13121004010
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
n/a Util rev bnd commission exp 101 12/31/2013 Paid $268.75