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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE VAS, INC.
PAYMENT REQUEST Select a payment request.

Total:$3,397.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 9100 09120407148 VETERINARY EQUIP / SUPPLIES 12/07/2009 Paid $3,397.20
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