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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE INTERIM HOME MEDICAL EQUIPMENT LLC
PAYMENT REQUEST PRM 4400 20110503340
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
DO 4400 20110401816 n/a Beds and Mattresses, Hospital Specialized: Air Bed 121 11/09/2020 Paid $4,874.10