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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE HEARTSAFE AMERICA, INC.
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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 2200 18040316670 C002.1 SMART Pads ll Defibrillator Pads. Philips item 989803 04/04/2018 Paid $8.50