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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 23012711425
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 22081010837 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $1,080.00