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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ESOLVIT, INC.
PAYMENT REQUEST PRM 9100 22051120433
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
DO 9100 22030405595 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/12/2022 Paid $11,760.00