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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE WEAVER, RUTH AND WEAVER, HOLLY
PAYMENT REQUEST PRC 6300 13111400051
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 DEFAULT FIXED ASSET 111 11/15/2013 Paid $8,809.50