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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PROGRESSIVE COMMERCIAL
PAYMENT REQUEST PRM 8600 23031015456
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 8600 23022805816 n/a Playground Equipment (Not Otherwise Classified) (I 111 03/13/2023 Paid $770.00