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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 18030714211
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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
CT 5600 17102700069 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 03/08/2018 Paid $25,153.60