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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TELVENT USA LLC
PAYMENT REQUEST PRM 1100 17030114636
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 1100 16122004788 MA 1100 NA120000184 Computer Systems, Process Control 111 03/02/2017 Paid $8,600.00