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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ZAKARIA SIHALLA
PAYMENT REQUEST PRM 6300 19032916215
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 18120503871 n/a Digital and Analog Testing Equipment Maintenance a 111 04/01/2019 Paid $1,380.00