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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8100 22070425091
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 22061501943 n/a GASES, REFRIGERANT 111 07/06/2022 Paid $3,000.00