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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SIKA CORPORATION
PAYMENT REQUEST PRM 6200 19010407838
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 6200 18112903600 n/a ADMIXTURES, CONCRETE, WATER REDUCER 111 01/07/2019 Paid $3,775.00