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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 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/09/2014 Paid $543.50
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/09/2014 Paid $472.50
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/09/2014 Paid $440.50