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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE UNIVAR USA INC
PAYMENT REQUEST PRM 2200 10091437096
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 10081929050 n/a SODIUM CARBONATE, (LIGHT SODA ASH) 111 09/15/2010 Paid $1,692.00