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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BEACONMEDAES, LLC
PAYMENT REQUEST PRM 9200 24032219638
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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
PO 9200 24011200784 n/a INSPECTION OF MEDICAL EQUIPMENT AND FACILITIES 111 03/25/2024 Paid $1,262.55