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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES INC
PAYMENT REQUEST PRM 2200 09102803041
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
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AMOUNT
DO 2200 09092133396 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 10/29/2009 Paid $14,127.75