H;C03837;C03837;BT1;202517;655-R57911;USD;201;201;;DARLING, KENNETH R;1680 HARTWICK PINES ROAD;ATTN: PROSTHETICS;GRAYLING;MI;49738;;;PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT E-MAIL TO Kenneth.darling@VA.gov PHONE NUMBER 937-268-6511 EXT. 2991 *** PLEASE SEND AN EMAIL CONFIRMING THAT YOU RECEIVED THE PURCHASE ORDER. *** CARD EXPIRES: 06/26;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40032XW120;;PR;1;JOHNSON,CHARLIE DON
D;ORIMXW120;;PR;1;JOHNSON,CHARLIE DON
D;20018XW120;;PR;1;JOHNSON,CHARLIE DON
D;ORIMXW120;;PR;1;JOHNSON,CHARLIE DON

H;C03934;C03934;BT1;202517;561-U57648;USD;201;201;;SPANO, CHRISTINA;385 Tremont Ave;;East Orange;New Jersey;07018;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;80020M085;;PR;1;VIERA, YOLANDA TORRES
D;ORIWM085;;PR;1;VIERA, YOLANDA TORRES

H;C03837;C03837;BT1;202517;655-R57929;USD;201;201;;DARLING, KENNETH R;1500 WEISS ST;ATTN: PROSTHETICS;Saginaw;Michigan;48602;;;*** PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT E-MAIL TO Kenneth.darling@VA.gov PHONE NUMBER 937-268-6511 EXT. 2991 *** PLEASE SEND AN EMAIL CONFIRMING THAT YOU RECEIVED THE PURCHASE ORDER. *** CARD EXPIRES: 06/26;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20217M095;;PR;1;CARROLL,JEFFREY SCOTT
D;ORIMM095;;PR;1;CARROLL,JEFFREY SCOTT
D;20019M095;;PR;1;CARROLL,JEFFREY SCOTT
D;ORIMM095;;PR;1;CARROLL,JEFFREY SCOTT

H;C03840;C03840;BT1;202517;526-U54636;USD;201;201;;RANDALL, JAYME;130 W KINGSBRIDGE RD;ATTN: PROSTHETICS;Bronx;NY;10468;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;491W105;;PR;1;FRANCIS, MICHAEL ALEXANDER
D;ORIMW105;;PR;1;FRANCIS, MICHAEL ALEXANDER

H;C04275;C04275;BT1;202517;550-5P4042;USD;201;201;;DUCKWORTH, FALICIA N;1900 East Main Street;null;Danville;IL;61832;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;614W130;;PR;1;CUNDIFF, EDWARD ALLEN
D;TDIMW130;;PR;1;CUNDIFF, EDWARD ALLEN
D;TDIMW130;;PR;1;CUNDIFF, EDWARD ALLEN

H;C03837;C03837;BT1;202517;655-R57952;USD;201;201;;DARLING, KENNETH R;1680 HARTWICK PINES ROAD;ATTN: PROSTHETICS;GRAYLING;MI;49738;;;PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT E-MAIL TO Kenneth.darling@VA.gov PHONE NUMBER 937-268-6511 EXT. 2991 PLEASE SEND AN EMAIL CONFIRMING THAT YOU RECEIVED THE PURCHASE ORDER. CARD EXPIRES: 06/26;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40032M130;;PR;1;GALLATY, JOHN LOUIS
D;ORIMM130;;PR;1;GALLATY, JOHN LOUIS

H;C03846;C03846;BT1;202517;553-5R6345;USD;201;201;;STOREN, MARYKAY;4646 JOHN R. ST;ATTN: PROSTHETICS;Detroit;MI;48201;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;617W115;;PR;1;DUNLAP, FREDERICK
D;TDIMW115;;PR;1;DUNLAP, FREDERICK
D;20215W115;;PR;1;DUNLAP, FREDERICK
D;TDIMW115;;PR;1;DUNLAP, FREDERICK

H;C03846;C03846;BT1;202517;553-5R6339;USD;201;201;;STOREN, MARYKAY;4646 JOHN R. ST;ATTN: PROSTHETICS;Detroit;MI;48201;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20013M090;;PR;1;NAILS, DARRYL K
D;ORIMM090;;PR;1;NAILS, DARRYL K
D;20019M090;;PR;1;NAILS, DARRYL K
D;ORIMM090;;PR;1;NAILS, DARRYL K

H;C03846;C03846;BT1;202517;553-5R6347;USD;201;201;;STOREN, MARYKAY;4646 JOHN R. ST;ATTN: PROSTHETICS;Detroit;Michigan;48201;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;469XW140;;PR;1;ANDERSON, LAWRENCE HARVEY
D;ORIMXW140;;PR;1;ANDERSON, LAWRENCE HARVEY
D;20014XW140;;PR;1;ANDERSON, LAWRENCE HARVEY
D;ORIMXW140;;PR;1;ANDERSON, LAWRENCE HARVEY

H;C03702;C03702;BT1;202517;512-R59565;USD;201;201;;MCCRAY, CARLA F;10 N GREENE ST;ATTN PROSTHETICS 121;Baltimore;MD;21201;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20219W105;;PR;1;CURRY,CLIFFORD
D;ORIMW105;;PR;1;CURRY,CLIFFORD

H;C04052;C04052;BT1;202517;757-5Q6105;USD;201;201;;WILLIAMS, YOLANDA G;420 N. James Road;;Columbus;OH;43219;;;shoes ** *** ******** ** PLEASE BILL FOR ITEMS. WILL ADJUST PRICE WHEN INVOICE IS RECEIVED. INCLUDING ANY SHIPPING* *PER FEDERAL REGULATIONS- ALL GOVERNMENT VENDORS ARE REQUIRED TO SUBMIT INVOICE FOR PAYMENT. EMAIL: yolanda.williams4@va.gov;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40012W105;;PR;1;ISLAM, SUNI ALI
D;ORIMW105;;PR;1;ISLAM, SUNI ALI

H;C03812;C03812;BT1;202517;626-5Q3404;USD;201;201;;LYONS, MARLON D;1310 24TH AVE S;ATTN: PROSTHETICS;Nashville;TN;37212;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20017M140;;PR;1;BURRELL, DONALD E
D;ORIMM140;;PR;1;BURRELL, DONALD E
D;20013M140;;PR;1;BURRELL, DONALD E
D;ORIMM140;;PR;1;BURRELL, DONALD E

H;C03364;C03364;BT1;202517;583-5R2097;USD;201;201;;STULLER, MICHELLE R;1481 W. 10th Street;;Indianapolis;IN;46202;;;PLEASE NOTIFY US IMMEDIATELY OF ANY BACKORDERED OR DISCONTINUED ITEMS PER FEDERAL REGULATION ALL GOVT VENDORS ARE REQUIRED TO SUBMIT AN INVOICE UPON PAYMENT. FAX INVOICE TO :317-988-5671 or E-MAIL TO:MICHELLE.STULLER@VA.GOV PHONE NUMBER 317-988-1282 CREDIT CARD EXP: 06/26 CVV: 001 BILLING ZIP: 46202 PLEASE SEND AN EMAIL CONFIRMING RECEIPT OF THIS PURCHASE ORDER;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;40031M105;;PR;1;QADIR, KENNETH ABDUL
D;ORIMM105;;PR;1;QADIR, KENNETH ABDUL

