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PURCHASE ORDER
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PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 12071627620
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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 12061905303 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 111 07/17/2012 Paid $975.00