H;C03812;C03812;BT1;202518;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;C03894;C03894;BT1;202518;673-R53812;USD;201;201;;COWANS, FREDERICK V;13000 Bruce B. Downs Blvd.;;Tampa;FL;33612;;;;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem;VA_Azure_function.FTPOrder+FTPOrderItem
D;20013W100;;PR;1;POWELL, RUDOLPH SELIAN
D;ORIMW100;;PR;1;POWELL, RUDOLPH SELIAN
D;20015W100;;PR;1;POWELL, RUDOLPH SELIAN
D;ORIMW100;;PR;1;POWELL, RUDOLPH SELIAN

H;C03364;C03364;BT1;202518;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

