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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FISHER SCIENTIFIC CO L L C
PAYMENT REQUEST PRM 6300 16061527454
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
PO 6300 16052503040 n/a G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. 111 06/16/2016 Paid $387.36
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