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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KUBRA ARIZONA, INC
PAYMENT REQUEST PRC 1100 MAX62493
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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
DOM 1100 MAX77639 MA 1100 NS160000065 Application Software, Microcomputer 111 10/05/2018 Paid $720.62