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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE UNIVERSAL OPHTHALMIC INSTRUMENTS INC
PAYMENT REQUEST PRM 9500 09010512292
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 9500 08112000327 n/a EYE TESTING EQUIPMENT, PARTS AND ACCESSORIES 111 01/06/2009 Paid $6,375.00