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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE TSE INTERNATIONAL INC
PAYMENT REQUEST PRM 7800 17011310005
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 7800 16100600011 n/a TRAILER, CABLE REEL 111 01/17/2017 Paid $130,576.00