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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAFETYDEPOT.COM LLC
PAYMENT REQUEST PRM 8100 17032717342
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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 17022101540 n/a VESTS, SAFETY, REFLECTORIZED 111 03/28/2017 Paid $10.99