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Data Drill Down for June & 2022

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

Total:$1,267.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22050307554 DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 111 06/30/2022 Paid $1,267.25
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