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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PANALYTICAL INC
PAYMENT REQUEST PRM 1100 10060325992
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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 1100 10043018816 n/a Laboratory Equipment and Accessories, Maintenance 111 06/04/2010 Paid $4,600.08