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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8100 21092833514
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 21090802606 n/a Refrigeration Accessories and Supplies: Capillarie 111 09/30/2021 Paid $253.45