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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE NETZCH USA HOLDING INC
PAYMENT REQUEST PRM 2200 17081530553
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
CT 2200 17021000276 n/a Cavity Pumps, Progressive 111 08/16/2017 Paid $22,552.00