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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ZAKARIA SIHALLA
PAYMENT REQUEST PRM 6300 13100200149
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 13082906210 n/a Scientific Equipment Maintenance and Repair 111 10/03/2013 Paid $450.00