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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE MCCOY'S BUILDING SUPPLY
PAYMENT REQUEST PRM 8100 19032015372
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 8100 19013001047 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/21/2019 Paid $170.91