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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ESI ACQUISITION INC
PAYMENT REQUEST PRM 4400 22012010171
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
CT 4400 21102500058 n/a WEB PORTAL SERVICE, INCLUDING SOFTWARE AND DATA PRODUCT 111 01/24/2022 Paid $14,000.00