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PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 14082034224
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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 9300 14071804647 n/a R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit 111 08/21/2014 Paid $2,571.84