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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SNAP MANAGEMENT GROUP INC
PAYMENT REQUEST PRM 5600 15031117169
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
CT 5600 15012100236 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 03/12/2015 Paid $6,000.00