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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ZAKARIA SIHALLA
PAYMENT REQUEST PRM 6300 18040316755
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 6300 16102101720 n/a Digital and Analog Testing Equipment Maintenance a 121 04/04/2018 Paid $1,180.00