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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SPECIALTY PRODUCTS
PAYMENT REQUEST PRM 2200 14070928824
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 14040110788 n/a Anhydrous Ammonia 111 07/10/2014 Paid $6,000.00