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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 20012911281
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 2200 19090515062 n/a Fluoride and Other Drinking Water Additives 111 01/30/2020 Paid $5,105.10