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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CATAPULT SYSTEMS LLC
PAYMENT REQUEST PRC 1100 MAX84660
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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 MAX95928 n/a Computer Software Consulting 111 11/05/2020 Paid $38,000.00