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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE SKALAR, INC.
PAYMENT REQUEST PRM 2200 13111204946
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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
CT 2200 AW130815181 n/a Refrigerators, Laboratory, Specialized: Explosion- 111 11/13/2013 Paid $48,160.00