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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TEXAS ENTERPRISES INC
PAYMENT REQUEST PRM 2200 21111204109
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 21101100841 n/a Lubricants, Industrial Type 111 11/15/2021 Paid $516.88