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PURCHASE ORDER
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PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14042120699
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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 9300 14033110673 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 04/22/2014 Paid $157.50