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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ULTRA-CHEM INC
PAYMENT REQUEST PRM 6200 10052024594
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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
PO 6200 10040605325 n/a CLEANER, ACID, FOR C.I.P., LIQUID 111 05/21/2010 Paid $253.40