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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE CAREFUSION 203 INC
PAYMENT REQUEST PRM 9300 14081433559
Purchase Orders | Select from Below
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
CT 9300 14071600758-A n/a HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE 111 08/15/2014 Paid $214.00
CT 9300 14071600758-A n/a HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE 121 08/15/2014 Paid $569.05