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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KUBRA ARIZONA, INC
PAYMENT REQUEST PRC 1100 MAX67176
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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 MAX79485 MA 1100 NS160000065 Application Software, Microcomputer 111 04/16/2019 Paid $665.56