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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST PRC 1100 MAX89763
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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 MAX96232 MA 1100 NC160000026 Programming Services, Computer 111 04/21/2021 Paid $30,285.30