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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE WASHING EQUIPMENT OF TEXAS INC
PAYMENT REQUEST PRM 6200 16010910396
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
PO 6200 15073003978 n/a SOLVENT, CLEANING, DEGREASER 111 01/11/2016 Paid $52.00