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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE POTTERS INDUSTRIES LLC
PAYMENT REQUEST PRM 8100 18091130766
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
DO 8100 18080613999 n/a BEADS, GLASS 111 09/12/2018 Paid $3,010.00