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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SCALE FREE CO
PAYMENT REQUEST PRM 2200 09030219695
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
CT 2200 09010200601 n/a CAUSTIC SODA, LIQUID (50% SOLUTION) 111 03/03/2009 Paid $5,988.00