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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARMSTRONG WATER TECHNOLOGY INC
PAYMENT REQUEST PRM 2200 09091043338
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 09080528758 n/a Sodium Phosphates and Polyphosphates 111 09/11/2009 Paid $27,575.90