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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE TEXAS MEDICAL SCREENING
PAYMENT REQUEST PRM 8700 12020912163

Total:$474.00

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 8700 11111002939 n/a Health Care Management 111 02/10/2012 Paid $474.00
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