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Payee Summary - Level 2
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Category
Construction Expenses
Sub-Category
Const in Progress Equipment
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,579,175.78
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31 items
Payee
Amount Paid
Anton Paar USA, Inc.
$166,261.80
Atcor Medical, Inc. (USA)
$29,100.00
Black Box Network Services
$54,625.90
Cbord Group Inc. (The)
$35,430.04
Coach Comm LLC
$158,616.00
Computer Sports Medicine Inc.
$54,400.00
ConvergeOne Inc.
$40,170.22
COSMED USA Inc.
$19,656.85
CVi
$139,137.10
e3 Diagnostics, Inc.
$19,060.00
Fisher Scientific Company LLC
$5,682.39
Garaventa USA Inc.
$3,554.00
GE Medical Systems Ultrasound & Primary Care LLC
$4,376.00
Gulf Coast Graphix Inc.
$4,789.94
Howard Technology Solutions
$8,534.00
Hydropac LLC
$8,200.00
inLogic
$26,330.76
Lowe''s Home Center LLC
$0.00
Mid-South Medical Imaging LLC
$195,333.00
OtoSim Inc
$205,777.56
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USA Spending
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