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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE APPLIED BIOSYSTEMS
PAYMENT REQUEST PRM 8700 09072337590
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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 09061223964 n/a Laboratory Equipment and Accessories, Maintenance 111 07/24/2009 Paid $4,288.00