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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE 24 HR SAFETY LLC
PAYMENT REQUEST PRM 2200 11021613656
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 10113005296 n/a Gas Detection/Monitoring Equipment (Firemen) 111 02/17/2011 Paid $180.40