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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MERRY X-RAY CHEMICAL CORPORATION
PAYMENT REQUEST PRM 5600 18041117424
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 5600 18020201141 n/a X-Ray Equipment Maintenance and Repair 111 04/12/2018 Paid $3,500.00