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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE HIGH PERFORMANCE SMARTEBUILDING, LLC
PAYMENT REQUEST PRM 1100 16052725778
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 16040510711 n/a Application Software, Microcomputer 111 05/31/2016 Paid $288,750.00