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Payee Summary - Level 2
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Category
Accounts Payable-Other
Sub-Category
Accounts Payable-PO Liab MediClick
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$152,066.10
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61 items
Payee
Amount Paid
Abbott Laboratories Inc.
$177.60
Al Hill''s Boiler Sales & Repair Inc.
$610.99
AMO Sales and Service Inc
$0.00
Anda Meds
$336.36
Arena Fire Protection Inc
$0.00
Avita Medical Americas LLC
$6,875.00
Balt USA LLC
$8,571.00
Baxter Healthcare Corp.
$0.00
Becton, Dickinson and Company
$0.00
Black Box Network Services
$5,260.77
Cardinal Health
($9,157.05)
Cardinal Health Medical Products and Services
($62,786.10)
Coastal Electric Supply of Alabama LLC
$1,399.88
Connection
$300.68
Cooper Surgical Inc.
$1,623.11
Cordis US Corp
$200.00
Covidien Sales LLC
$0.00
CR Bard Inc.
$0.00
Datex-Ohmeda Inc.
$3,840.00
Depuy Synthes Sales Inc.
$2,095.60
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