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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COMMERCIAL SWIM MANAGEMENT, LLC
PAYMENT REQUEST PRM 2200 11061425473
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 2200 11052005279 n/a CALCIUM CHLORIDE 25 LB CONT 111 06/15/2011 Paid $416.70