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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE EDMUND MONTANA
PAYMENT REQUEST PRM 4400 22042518928
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 4400 21102000048 n/a PARTS AND ACCESSORIES, TANKS, MEDICAL OXYGEN 111 04/28/2022 Paid $2,250.00