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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ONAN CAPITAL INC
PAYMENT REQUEST PRM 4400 21071626333
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 4400 21071502143 n/a SANITIZERS, ALCOHOL GEL 111 07/19/2021 Paid $883.23