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PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 13072530304
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 9300 13071105228A n/a R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit 111 07/26/2013 Paid $2,298.40