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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE INTERIM HOME MEDICAL EQUIPMENT LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4400 20110503338 Beds and Mattresses, Hospital Specialized: Air Bed 11/09/2020 Paid $10,450.00
PRM 4400 20110503340 Beds and Mattresses, Hospital Specialized: Air Bed 11/09/2020 Paid $4,874.10