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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SPATIAL BUSINESS SYSTEMS INC
PAYMENT REQUEST PRC 1100 20080402303
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 MAX89081 n/a Application Software, Microcomputer 131 08/06/2020 Paid $30,000.00