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Data Drill Down for June & 2022

Purchase Order
PAYEE CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$44,700.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107004 CPR ACCESSORIES AND SUPPLIES 111 06/09/2022 Paid $44,700.00
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