| 2237 TRANSACTION NUMBER | CURRENT STATUS | SOURCE OF REQUEST | INVENTORY/DISTRIBUTION POINT | REMARK | EXPENDABLE/NONEXPENDABLE | ACCOUNTABLE OFFICER | VALIDATION CODE | VALIDATION VERSION | ESIG CODE | ESIG DATE/TIME | DATE SIGNED BY SERVICE | DATE REQUIRED BY SVC | PURCHASING AGENT | DATE ASSIGNED TO PA | CP FUND STATUS | TYPE OF REQUEST |
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