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CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PURVIS INDUSTRIES LTD
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 15011611133 EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, 01/20/2015 Paid $415.45