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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX92838
Purchase Orders | Select from Below
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 MAX92236 n/a Software Maintenance/Support 111 08/05/2021 Paid $40,000.00