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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NICOLAS VENTURES INC
PAYMENT REQUEST PRM 8100 17042119953
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 8100 17031501807 n/a SOAP, HAND, LIQUID 111 04/24/2017 Paid $2,700.00