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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE THATCHER COMPANY INC.
PAYMENT REQUEST PRM 2200 21100600445
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 21070209731 n/a Activated Carbon and Filter Elements 111 10/07/2021 Paid $19,867.32