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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
PAYEE KNOX ASSOCIATES 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 6400 21042218109 Key Storage Cabinets and Files 04/26/2021 Paid $9,400.00
PRM 6400 21042218109 Transportation of Goods (Freight) 04/26/2021 Paid $225.00