H;C03730;C03730;BT1;20250418;620A4-507250;USD;201;201;;BREUSCH, NICOLE J;41 CASTLE POINT RD;ATTN: RECEIVING DEPT BLDG 44;Wappingers Falls;NY;12590;;;CVV: 278 Zip: 10548;006
D;20015XW090;;PR;1;SOPHIA,  RICHARD JOHN
D;ORIMXW090;;PR;1;SOPHIA,  RICHARD JOHN

H;C03730;C03730;BT1;20250418;620A4-5U7264;USD;201;201;;BREUSCH, NICOLE J;41 CASTLE POINT RD;ATTN: RECEIVING DEPT BLDG 44;Wappingers Falls;NY;12590;;;CVV:278 Zip: 10548;006
D;20011XXW120;;PR;1;CLARY, RAYMOND HOWARD Il
D;ORIMXW120;;PR;1;CLARY, RAYMOND HOWARD Il
D;672XXW120;;PR;1;CLARY, RAYMOND HOWARD Il
D;ORIMXW120;;PR;1;CLARY, RAYMOND HOWARD Il

H;C03395;C03395;BT1;20250418;437-5R0422;USD;201;201;;NEWTON, MICHAEL R;;;;;;;;;006
D;AMM10;;PR;1;LEWIS, ROLLAND EUGENE
D;AMM10;;PR;1;LEWIS, ROLLAND EUGENE
D;AMM10;;PR;1;LEWIS, ROLLAND EUGENE

H;C04391;C04391;BT1;20250418;671-5F1216;USD;201;201;;VINSON, JASIMYNE S;7400 Merton Minter Blvd;Attn: Prosthetics Department;San Antonio;TX;78229;;;"ISSUING INSTRUCTIONS: PLEASE HAVE ITEM SHIPPED TO: PROSTHETICS-ATTENTION: Nate Audie L Murphy VAMC PMR/Prosthetics Dept (121) 7400 Merton Minter San Antonio, TX 78229 Card Account : 6785 Card Security Code: 722 EXP:10/28 ALL ORDERS MUST BE PROCESSED AND BILLED WITHIN 30 DAYS OR THE PURCHASE ORDER WILL BE CANCELLED. EMAIL invoice to: JASIMYNE.VINSON@VA.GOV, OR FAX invoice to:DALLAS VAMC PROSTHETICS (549/121, ATTN: JASIMYNE VINSON FAX #214-462-4956 ANY QUESTIONS CONCERNING THIS ORDER PLEASE CONTACT: Jasimyne Vinson @ (214-857-4023); CC EXPIRATION 1/25 This is a Bona Fide need of FY25 and is Subject to Availability of FY25 funds";006
D;490M115;;PR;1;MOFFITT, HUNTER WAYNE
D;ORIMM115;;PR;1;MOFFITT, HUNTER WAYNE

