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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE ARMSTRONG MEDICAL INDUSTRIES INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 10091337036 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/14/2010 Paid $490.52