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PURCHASE ORDER
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PAYMENT REQUEST PRM 2200 16051724869
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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
DO 2200 16050412454 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 05/18/2016 Paid $2,732.36
DO 2200 16050412454 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/18/2016 Paid $4,213.80
DO 2200 16050412454 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 05/18/2016 Paid $1,843.37