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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE J.D. POWER
PAYMENT REQUEST PRC 1100 MAX125991
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
DOM 1100 MAX169675 n/a INTERNET DATABASE SUBSCRIPTIONS 111 04/29/2024 Paid $36,218.00