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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE TEXAS MEDCO SCREENINGS LLC
PAYMENT REQUEST PRM 8700 20092835154
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 20010704882 MA 8700 GA190000018 Health Care Management 111 09/29/2020 Paid $570.00