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PURCHASE ORDER
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PAYMENT REQUEST PRM 2200 20102902689
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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 20101501029 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 11/02/2020 Paid $138.62
DO 2200 20101501029 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 11/02/2020 Paid $90.76
DO 2200 20101501029 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 11/02/2020 Paid $510.02